Larry Toler Email & Phone Number

Dallas, Tx

• Full-cycle Accounting• FAS91 accounting process management• Assisted in departmental process improvement initiatives (period close timeline reduction)• Expense Flux Analysis (managed overall explanations to the analysis for assigned areas, as well as commentary provided by other team members/ departments) • Reconciliation submission for major account groupings (managed individual employee’s recons for content and corrections)• Oracle and SAP primary ERP systems

Irving, Texas, United States

• Strict adherence to government reporting deadlines for 340B and Medicaid• Product Profile attribute maintenance – via local database and Government sourceso Critical to Baseline calculation and Medicaid rebate reporting• Position relies heavily on Legal Counsel for procedural guidance• Ability to handle routine tasks with multiple ad hoc requests and projects is essential• Create desk top procedures and job aides for position

Irving, Texas, United States

• Fee for Service System Design, Testing, and Implementation• Contract Analysis – used to create Fee for Service billing structures for invoicing• Fee and Billing Trends Analysis (monthly, quarterly, annually) with variance explanations to Upper Management

Irving, Texas, United States

• SAP system – Advanced Level Exposure• Aided in development and implementation of departmental process improvements• Key employee for transitioned work from various Business Units• Bank Reconciliations for largest Business Unit of company• Journal Entry and Closing Entry support for multiple business units

Addison, Texas, United States

• Responsible for all balance sheet reconciliations: monthly, quarterly, annually.• Full cycle accounting• Prepare deferred rent schedules, and prepaid amortization schedules.• Research unrecorded liabilities monthly and prepare correlating journal entries.• Fixed Asset Manager. Maintain full process, capital expenditure approvals, additions, deletions and depreciation. Assets totaling $10MM.• Prepare schedules for external auditors, bank audits, tax provision and tax filing.• Internal SOX compliance, key controls testing.• Prepare and maintain company stock compensation schedules• Month end closing process, prepare and upload more than 50% of the company’s entries.• Assist in 10-Q and 10-K filings, preparing schedules for content within, including variance analysis and explanations.

Dallas, Texas, United States

• Audits and maintains virtually all financial accounts for one region (9 stores) of company’s stores.• Complete General Ledger exposure.• Prepares monthly accruals and correcting entries.• Monthly and quarterly research into individual restaurant revenue and expense trends.o Extensive horizontal and vertical analysis.• Monthly and quarterly reconciliations of account variances and research into anomalies.

Dallas, Texas, United States

• Assisted at ground-level in the design and implementation of the American Express Procurement Card Programo Automated several manual processes, thereby eliminating hours in repetitive processes.o Held position of Site Administrator – the primary contact for the entire company concerning procurement card issues.o Provided training to company managers, and helped to create instructional documents.• Maintained strict payment and processing deadlines.

Dallas, Texas, United States

• Position estimated to have saved 7-Eleven over $10,000 in lost revenues (credit card chargebacks).• Reconcile approximately 935 store accounts weekly.

Bachelor Of Science - Bs, Accounting

Associate Of Arts - Aa, General Studies