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.

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.
• 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