Mark Williams, Mba Email & Phone Number

Phoenix, Az, Us

Phoenix, Arizona, United States

Phoenix, Arizona Area

Phoenix, Arizona Area

-Work on AFIS Operations team providing accounting, budget and procure system support to state agencies-Management the US Bank’s purchase and travel card portfolio-Assist with vendor operations task along with review of and approval of financial transactions.-Work on special projects related to accounting and systems improvements.

Las Vegas, Nevada Area

-Balanced and booked entries for Deposit and Loan Portfolio for Toyota Financial Bank.-Assisted with close process and elimination entries for close.

Tempe, Az

- Manage accounting operation and staff for US, Europe, Australia, and South Korea- Oversee the close process and financial statement preparation- Manage bonus, accounts payable, accounts receivable, payroll and tax processing- Oversee purchase of new accounting systems and ERP system.

Las Vegas, Nevada Area

- Monitor and approve payment of parent and corporate ran companies’ accounts payables- Prepare entries for payroll taxes- Review and monitor cash accounts for holding company.- Review, approve and post staff entries- Review and setup new GL account combinations- Handle intercompany billing and financial consolidation- Reconciliation and review of balance sheet accounts- Prepare and support business areas business reporting needs

Las Vegas, Nevada Area

-Authored written procedures-HFM monthly maintenance-Processed daily system maintenance request for Infinium

Las Vegas, Nevada Area

-Process supplier casino bids.-Develop and trained associate regarding EZ Claims-Analyze contract and prepare supplier pricing deviations-Update fuel surcharges for invoicing system-Create process flows with use of Visio

Las Vegas, Nevada Area

-Preparing A/R reporting for sales and collections area.-Providing project support for management.

-Manage a team of four accounting clerks who maintain the consumer OREO accounting regarding balance sheet and income statement position along with Accounts Payable functions-Review Consumer OREO portfolio accounting issues-Authored accounting/system policies-Troubleshoot accounts payable issues with vendors-Assist with special projects regarding loan dispositions Accomplishments: -Proactively altered Consumer OREO booking process to pass regulatory review-Developed invoice tracking system to control interdepartmental documents ensuring that all invoices are processed timely-Assisted IS to automate loan dispositions from MSP to Hogan/RMS for recovery functions-LPS Invoice Management is been implemented

-Responsible for the design of accounting flow and verification of testing results for applications interfacing general ledger system-Provide accounting and system support for mergers and acquisitions-Chair the committee responsible for maintaining general ledger account structure-Maintain business area SOX controls and user input access for general ledger system -Provide consulting services to business area leadership regarding accounting issuesAccomplishments: -Mapped general ledger chart of accounts and coordinated the system integration for merger of two financial institutions general ledger systems-Trained newly acquired staff through individual and classroom education on business process-Authored business requirement for the movement from manual reconcilement process to computerized system-Established accounting and reconcilement processes for Small Business Administration team

-Authored the system development life cycle documentation to assure the financial application provided desired functionality to the business area-Developed test scripts and maintained user acceptance testing documentation for information system projectsAccomplishments: -Developed Crystal Reports for departmental use to detail income statement activity-Authored technical SOX documentation and operational manuals for general ledger system

-Directed and monitored the application process for the opening and closing of financial branches-Designed and implemented process improvement strategies for multiple client groups that resulted in process automation and staff reduction-Provided computer support and education to department staff through authoring instructional manuals and delivering formalized classroom educationAccomplishments: -Established computerized teller application for the processing of US Savings Bond applications and the electronic transmission to the Federal Reserve-Developed database tracking and notification system for the mailing of lease and loan payment histories

Mba, Information Technology Management

Bachelor Of Science In Information Technology Management, Network Administration

Bachelor Of Arts, Accounting

Education record