Mari Denton Email & Phone Number

Mckinney, Tx, Us

Dallas/Fort Worth Area

Irving, Tx

Leader of Performance Analytics and Compensation Administration

Dallas/Fort Worth Area

Leader of Compensation Administration and Plan Analysis

Dallas/Fort Worth Area

Sr. Financial Analyst for Auto and Home Loans

Dallas/Fort Worth Area

Capacity Planning Expert

Dallas/Fort Worth Area

Manager of all accounting and forecasting functions across the firm

Publicly held corporation providing telecommunications service to correctional facilities Responsibilities:Coordinate month end efforts of a ten person accounting department Create custom reportsMaintain the data structure in JD Edwards Prepare the monthly financial packageVariance analysisServe as a backup to accounting manager in the preparation of the 10Q and 10K reportsReconcile all balance sheet accountsPrepare borrowing base certificate and all… Show more Publicly held corporation providing telecommunications service to correctional facilities Responsibilities:Coordinate month end efforts of a ten person accounting department Create custom reportsMaintain the data structure in JD Edwards Prepare the monthly financial packageVariance analysisServe as a backup to accounting manager in the preparation of the 10Q and 10K reportsReconcile all balance sheet accountsPrepare borrowing base certificate and all supporting schedules Treasury management functions including wire transfers in and out, cash forecasting, daily cash reporting, and serve as the liaison to bank personnelHandle proof of insurance requests and bond requirements for new facilitiesAccomplishments include:Worked with financial institution to reduce monthly fees by an average of 15%Developed and distributed budget templates to over 20 business unit managers and to executive team, and assisted the managers in identifying potential cost savings measures Created and distributed monthly budget versus actual reports and variance analysis to business unit managers Show less

Privately held company which manufactured, distributed, and sold custom leather furniture in over 40 company owned retail stores across the nationResponsibilities:Coordinate month end efforts of a five person accounting departmentPrepare and enter journal entriesTrack inventory usage and adjust cost of sales for material wastagePrepare borrowing base and covenant compliance certificate with supporting schedules Serve as liaison to external auditors and bank… Show more Privately held company which manufactured, distributed, and sold custom leather furniture in over 40 company owned retail stores across the nationResponsibilities:Coordinate month end efforts of a five person accounting departmentPrepare and enter journal entriesTrack inventory usage and adjust cost of sales for material wastagePrepare borrowing base and covenant compliance certificate with supporting schedules Serve as liaison to external auditors and bank personnelTrain new employees and summer interns in accounts receivable and accounts payableAccomplishments Include:Developed reports to monitor performance by store using a variety of metrics such as total sales, traffic volume, sales by employee, and customer survey responses Show less

Privately held international corporation which manufactures equipment for payment processing, digital document storage, and other technology related services Responsibilities:Reconcile balance sheet accountsPrepare and enter month end journal entriesCalculate monthly inventory reserve requirementsPrepare a consolidated financial package for executive review Accomplishments:Worked with IT to improve the utilization of the project systems module of SAP through… Show more Privately held international corporation which manufactures equipment for payment processing, digital document storage, and other technology related services Responsibilities:Reconcile balance sheet accountsPrepare and enter month end journal entriesCalculate monthly inventory reserve requirementsPrepare a consolidated financial package for executive review Accomplishments:Worked with IT to improve the utilization of the project systems module of SAP through the use of project definitions, establishment of settlement rules (P&L vs. WIP), employee time card project billing, and then document the new process in writing Show less