Marcus Roberson Email & Phone Number

Frisco, Tx, Us

Irving, Texas, United States

* Perform high risk JE's and review select JE's prepared by Service Provider.* Ensure JE's are completed in a timely manner during month end close.* Perform or review high risk account reconciliations.* Ensure reserves are adequate and in accordance with GAAP.* Handle escalations from the Service Provider requiring direct interaction with the Distribution Centers data, validation, clarifications, etc.* Escalate any significant changes to Senior Manager and or Director.* Coordinate with service providers to ensure quality service delivery and mitigate risks.* Provide feedback on service provider delivery and coordinate with other departments and business units to provide additional feedback as necessary.* Review and research escalations raised by service providers. Monitor control effectiveness.* Oversee control effectiveness.* Ensure the effectiveness of policies, procedures, techniques and mechanisms actions taken to minimize risk.* Answer question from external auditors.

Las Colinas, Tx

* Perform all close steps associated with the variable close for the Cangrejera plant.* Perform all activity associated with the month end close for Inventory.* Recording accruals and other adjustments using journal entries.* Reviewing assigned accounts to ensure accuracy.* Preparing/reviewing balance sheet account reconciliations.* Reviewing legal entity/plant expenses using financial reports to identify potential errors.* Communicating issues to internal customers (plant/business line controllers, corporate accounting) or other functions, as needed.* Identifying, solving and/or escalating accounting issues to Team Lead/Manager.* Continuously improving closing processes and quality.* Ensuring compliance with policies/procedures and internal controls.* Assisting with special projects as needed.

Plano, Tx

* Financial Reporting and Analysis - Financial Services and Internal Audit (Variance Analysis)* Provide Accounting Support For IT Department (creating internal order numbers, journal entries, etc.).* Miscellaneous journal Entries.* Balance Sheet Account Reconciliations.* Processed Accruals.* Participated in the testing and system implementations.* Maintained and updated Teamsters spreadsheet (tracked payments) on a monthly basis.* Maintained Health & Welfare Schedules (LTD, STD, Vision, Dental, Life) spreadsheets on a monthly basis.* Update three foreign entities in HFM system on a monthly basis

Dallas, Tx

* Responsible for providing accounting support for the IT Department within the Finance and Accounting Department.* Prepared yearly budget, quarterly forecast and month end close for each business unit.* Performed period end financial analysis (variance to budget/forecast) for the IT Department as well as reporting of results to upper management and operations.* Other duties include: month end corporate reporting of accounts receivable, fixed assets, Sarbanes-Oxley compliance, account reconciliations and audit requests.

Dallas/Fort Worth Area

* Maintained and reviewed cash on a daily basis.* Performed Balance Sheet Reconciliation's on a quarterly basis.* Assist in review and entry of the annual property operating budgets.* Recorded journal entries and reclasses when needed.* Booked depreciation, fixed assets and Trued Up prior year Property Tax and Property Insurance.

Dallas/Fort Worth Area

Coppell, Tx

Irving, Tx

Plano, Tx