Lucas R. Hendricks Email & Phone Number

Carmel, Indiana, United States

Indianapolis, Indiana, United States

Picked up Accounts Payable duties for a maternity leave until we hired a Summer Intern, and then assumed the Controller role handling month/year-end close, net asset rollforward, cash management, accruals and adjusting entries, fixed assets and depreciation and bank and investment reconciliations and updates.

Greenfield, Indiana, United States

Assumed Prepaid & Month Close responsibilities including reconciliations. Built task instructions and transitioned to counterpart in Sofia, Bulgaria. Handled complex cash EFT journals in support of cash reconcilers. Took over Inventory close and reconciliation duties from a departing manager. Successfully completed 1st Quarter physical inventory and two closes before transitioning.Accomplishments:- Created clear, concise task instructions for Prepaids, resulting in smooth transition to international partners.- Collaborated with Inventory stakeholders to find a workable solution, resulting in accurate costing for study primates.

Indianapolis, Indiana, United States

Lead Coordinator for reporting conversion to GAAP, working closely with CPA consultants to produce financials, notes and prep for audit. Lead for Governor's Emergency Education Relief (GEER) grant reimbursements for all Indianapolis area schools. Accomplishments:-Built GAAP fixed asset & depreciation schedule which brought the task in-house; increasing accuracy and saving administrative cost.- Created Construction In Progress/Completed schedule.- Drafted Capitalization Policy, Accounts Receivable & Collection policy and procedure & GEER grant reimbursement procedure.- Collaborated with Software Systems, Inc to create Trail Balance & Invoice reports for GAAP conversion.

Indianapolis, Indiana Area

General Ledger for Marketplace Line of Business, conduct month-end close, reconcile ZBA accounts and inter-company transactions, maintain fixed asset records, prepare HIP 2.0 capitation & entries, prepared balance sheet analysis and resulting board reports, provided timely key reports to delivery systems. Consistently closing periods on-time or days ahead, enabling additional analysis.Note: Temp to Hire from 2/17 - 7/17Accomplishments:- Reconciled/Corrected ZBA accounts that had never been reconciled- Took over & caught up reconcilement of main checking account- Lead in wind-up & final audits of Marketplace line of business- Reconciled Investment accounts & created easy entry sheet tied to reports which ensured accounts would remain accurate

Indianapolis, Indiana Area

Prepared high dollar tax revenue deposits. Accomplishments:- Created/updated process documentation for all key deposit types. - Improved personal proficiency & ability to meet critical, daily deadlines; freeing key personnel to focus on important reconciliations.

Columbus, In

Analyze/Audit bi-weekly management variance reports used for authorizing hiring. Prepare & submit monthly bond requisition for reimbursement of construction costs. Balance payroll data and assist with month-end closing entries. In charge of daily accounts receivable/revenue balancing and billing and journaling miscellaneous accounts receivable. Collected statistical & financial data to complete annual State Health Report. Completed Crossover bad debt analysis resulting in the recovery of Medicare funds.Accomplishments:- Aligned the A/R balancing process checklist to the logical flow of tasks, facilitated teaching the process to new hire- Initiated monthly bond draw in a timely manner, resulting in better cashflow- Prepared payroll-dept allocation report, facilitating cash entry- Analyzed Medicare Crossover bad debt recovery, which netted $131k- Conducted CHAMPUS recovery, resulting in $49.5k savings

Greenwood, In

Provide bookkeeping services to small businesses on a monthly basis as well as some weekly onsite engagements. Manage tax preparation service for individuals and small business owners. Majority of client work: Business Manager role for a large Lutheran church & school in Indianapolis. Primary duties include cash management, monthly close, financial reporting, budget support & recommendations to leadership.Accomplishments: - Started business & created infrastructure.- Provided clients with accurate, timely financial statements for decision making resulting in financial growth.Onsite Church & School Client:- Created notes & close checklists. Result: Better internal controls; timely, accurate reporting to leadership and easy training & transition for new Business Manager.- Created weekly executive cash report (email) with key inflow/outflow data. Result: Leaders well informed for upcoming decisions.- Standardized year-end reporting of school costs. Result: Leadership apprised of actual net cost of school operations. - Initiated use of business savings account as well as pro-active management of weekly income. Result: Able to make scheduled payments as well as sizeable final payment of expensive capital item purchase.Tax Department:- Provided marketing, strategic & operational guidance and management for establishment of tax department. Result: Over 50 clients acquired in just five seasons.- Hired a productive new preparer who is personable & professional. Result: Able to accept clients with Corporate returns; Tax Manager able to concentrate on support and service to established clients.

Indianapolis, Indiana Area

Primary duties include cash management, monthly close, financial reporting, budget support & recommendations to leadership.

Afghanistan

Recently returned from a yearlong deployment to Afghanistan in support of Operation Enduring Freedom. Vice chairman and approving authority over a board of 10 professionals tasked to review and approve land allocation & construction project requests. Adapted the request procedures to a multi-base command and created a functional board made up of key leaders & technical experts.

Safely delivered general freight locally and regionally using tractor & van trailers.

Interview and hire drivers. Create interactive spreadsheets designed to facilitate recruiting qualified CDL drivers.

Safely delivered general freight locally and regionally using tractor & van trailers.

Great company to work for, this was when my five year old son began to ask "when you gonna stop truckin' dad?"Delivered general freight to 27 states in the Midwest and East Coast regions using a tractor with a 53’ dry van trailer. drove in adverse weather with zero DOT reportable accidents.

Delivered general freight to 27 states in the Midwest and East Coast regions using a tractor with a 53’ dry van trailer. Drove through adverse weather with zero DOT reportable accidents.

Experience in a manufacturing environment. In charge of general ledger, period-end close, financial & management reporting, bank reconciliations, inter-company transactions, payroll tax payments & quarterly returns, budgeting models, and accounting procedures. Exposure to standard cost accounting.

Great experience working for multiple types of businesses doing accounting set-up, Cash to Accrual conversion, bank reconciliations, financial analysis, budgeting, month close, pay scale analysis, purchase orders, general accounting.

In charge of general ledger, accounts receivable, billing and inventory tracking. Instituted comprehensive inventory and production reporting and audited key accounts monthly. Prepared financial statements and bank reconciliations. Supervised accounts payable specialist.

In charge of general ledger, accounts payable, accounts receivable and payroll. Monthly and Year-end close including depreciation & amortization schedules and accrual entries. Prepared bank reconciliations and submitted cashflow and cost reports to both management and bank officers. Restructured chart of accounts to create more meaningful financial statements.