Micheal Hausinger, Cpa (Inactive) Email and Phone Number
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•Accounting and Finance experience in a variety of manufacturing and service industries, including automated material handling equipment, pulp and paper, information technology, defense and aerospace, oil and gas, hair care, serving in progressive roles from Staff Accountant to Controller. This experience has been a strong blend of public, privately held, and private equity ownership. I also succeeded in the Department of Defense sector for three of the largest contractors in the Defense industry for 7+ years.•Strong interpersonal skills with a team and success orientation which impacts the performance of staff and other company members.•Strong standard cost, process cost, and job cost (percentage of completion) experience.•Transitioned Paradigm Controls of Texas, LLC from ASC 605 to ASC 606 for Revenue from Contracts with Customers using percentage of completion as of 1/1/2020, including: o Adoption of the five-step model, first to identify the performance obligations in the contract and allocation of a transaction price to each one. o Application of percentage of completion to performance obligations rather than contract prices. o Use of a measure that reflects the proportion actually transferred into the control of the customer. o Identifying for each contract whether transfer of control occurs at a single point in time or over time. o Use of cost-to-cost input method, excluding inefficient inputs when measuring progress and adjustments for “uninstalled materials".•Active Certified Public Accountant for 25+ years in multiple states. Currently inactive as of June 30, 2022, but is renewable.•Experience in accounting for real estate transactions including property acquisition, construction, and leasing.•SAP Business One, Microsoft Dynamics SL, Microsoft Dynamics Navision, EPICOR, QuickBooks Online, QuickBooks Enterprise, SAP R/3 4.5B, SAP R/3 ECC 6.0, Infor SXe ERP, Hyperion Financial Management, Tableau, Spreadsheet Server, Business Warehouse, Microsoft Office - expert with pivot tables, VLOOKUP, SUMIF, and exporting data from ERP systems into Excel for manipulation. •Direct responsibility for planning and executing internal and external audits for public and private companies, including submission of required schedules and handling all audit questions.
Nutec Protective Concepts Llc
View- Website:
- nutecprotectiveconcepts.com
- Employees:
- 10
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Nutec Protective Concepts LlcTomball, Tx, Us
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Accounting ManagerNutec Protective Concepts Llc Jun 2024 - PresentCypress, Texas, Us
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ControllerParadigm Controls Of Texas Nov 2021 - Jun 2023Tomball, Texas, Us•Responsible for the daily general ledger activities using QuickBooks Enterprise - Contractor version 22.0, including review of all transactions to be posted from all integrated modules. •Prepare all monthly general journal entries for QuickBooks Enterprise - Contractor version 22.0 for review and approval.•Reconciliation of all balance sheet accounts, bank reconciliations, maintaining fixed asset schedules, and roll-forward schedules,•Preparation and presentation of monthly and annual financial statements generated using QuickBooks Enterprise - Contractor version 2022, and Excel VLOOKUPs with commentary to executive management, •Participant in a number of initiatives to improve processes across the company, including developing policies and procedures, and creating new desk manuals for the Bookkeeper positions. •Expert in use of QuickBooks Enterprise - Contractor version 22.0, including reporting, reporting variants, project job costing, percentage of completion, job profitability analysis and reporting, milestones unbilled analysis used for revenue and cash flow forecasting, and creation of annual operating expense budget and variance to actual analysis.•Restated 2018-2021 financial statements to US GAAP using percentage of completion accounting under ASC 605 and ASC 606. •Handle all daily banking activities, including balance monitoring, account transfers, and money market account.•Supervise 2 Bookkeepers handling Accounts Receivable, Accounts Payable, onboarding. benefits, and PEO payroll processing. -
Manager, AccountingBuckhead Meat & Seafood Of Houston Mar 2021 - Nov 2021•Responsible for the Houston daily general ledger activities using MS Dynamics Navision, including review of all transactions to be posted from all integrated modules. •Review all interim and monthly general journal entries for Microsoft Dynamics Navision (Houston) and Anzio (Denver) for review and approval.•Supervisor processing, review, and payment of vendor invoices for Buckhead Meat’s Houston, Denver, and San Antonio locations.•Complex bank reconciliations and review of all other balance sheet reconciliations prepared by Staff Accountant for Houston and Denver.•Review and approval of all financial reporting and tax packages for Houston and Denver submitted to Sysco Corporate.•Supervise Staff Accountant, two Accounts Payable Associates, and two contract employees.
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Accounting ManagerSim-Tex, L.P. Jan 2019 - Jul 2020Waller, Tx, Us•Laid off due to a company-wide downsizing effort caused by COVID-19 pandemic.•Responsible for the daily general ledger activities using MS Dynamics SL, including review of all transactions to be posted from all integrated modules. •Prepared all monthly general journal entries for Microsoft Dynamics SL for review and approval.•Reconciliation of all balance sheet accounts, bank reconciliations, maintaining fixed asset schedules, and investment roll-forward schedule,•Preparation and presentation of monthly and annual financial statements generated using Bio Analytics and Excel VLOOKUPs with commentary to executive management, •Key accounting team member of the ERP conversion project to EPICOR, keeping the Accounting team on track to meet deliverables, including the documentation of End User Procedures.•Participated in a number of initiatives to improve processes across the company, including the Vendor claims process, developing policies and procedures, and creating a new desk manual for the Accounting Manager position. •Led preparation and submission of all schedules and confirmations for the interim and annual audit performed by Carr Riggs & Ingram (CRI)•Participant in annual physical inventories at all yard locations and preparation of inventory roll forward schedules for CRI•Expert in use of Dynamics SL inventory module, including development of a new monthly inventory reconciliation procedure’ •Supervise Accounts Receivable and Accounts Payable Specialists. -
ProprietorMicheal Hausinger, Cpa Nov 2017 - Dec 2018•After my position at Farouk Systems, Inc. was eliminated in late October 2017, I elected to use this timeframe to complete courses using AICPA CPExpress to remain current with US GAAP for future employment and retention of my CPA license, and performed contract consulting services for accounting review and cleanup, process improvements, meeting deadlines, and system conversions.
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Director Of Corporate AccountingFarouk Systems, Inc. Sep 2009 - Oct 2017Houston, Us•Responsible for accurate and timely submission of all monthly, quarterly, and annual financial reporting, including consolidation of international subsidiaries, converting statutory reporting to US GAAP. . •Managed relationships with banks including covenant compliance, outside auditors and other outside advisors or suppliers as needed, Implementation and oversight of all appropriate controls including proper segregation of duties, oversight or handling personally all accounting and finance activities for the company, including general ledger, A/P, A/R, financial reporting, budgeting, forecasting.•Led external audit work paper preparation and review for both PWC, Grant Thornton, and Weaver audit teams. •Management of working capital levels including overall cash flow and prepared weekly cash flow analysis for ownership.•Implemented for the 2010 year the first formal budgeting process.•Led efforts in early 2010 to move a new brand, CHI Home, into the retail marketplace.•Evaluated new ERP system - recommended SAP as choice to CEO because of prior experience with the software. Software was implemented within 15 months at a fixed contract price of $1.2MM.•Automated educator and show staff travel expense reporting using Concur Expense in 2013; eliminated one position as a result, saving the company $30K annually.•Negotiated new Loan Agreement terms with corporate General Counsel in September 2014 to change audit requirement and loan covenant reporting to U.S. only financials vs. consolidated financials. Potential annual audit savings $25K.•Created letter of credit financing mechanism with Whitney Bank as participating bank for European shipments.•Developed daily cash reporting and implemented weekly cash flow forecasting •Designed from ground up monthly financial ratios, Statement of Cash Flows, annual budget and forecasting templates.•Supervised US Controller, Accounting Manager, Accounts Receivable Supervisor, and Accounts Payable Supervisor. -
Division ControllerCameron Compression Systems Jul 2007 - May 2009Houston, Tx, Us•Responsible for the preparation of financial results and management reporting/analysis, including all consolidated worldwide accounting and general ledger activities. Entities included nine domestic and two international locations, with additional aftermarket sales and service offices in Romania, Italy, Korea, Dubai, United Kingdom, and Beijing.•Plan and schedule all Internal Audits, external audits, internal SOX compliance documentation and testing, and annual physical inventories at all locations. •Quarterly MD&A preparation and review with Ernst & Young. •Collection, review, and submission of 10Q and 10K inputs for Division per corporate office requirements. •Final approver before Division VP Finance signature on all Capital Investment projects.•After three months on board, I eliminated redundancies and improper timing of predecessor steps in a 144-step closing process to meet the Corporate Day +5 schedule.•Created financial analysis for new product business, pricing or any other requests that executive management may deem necessary. •Periodic management reporting and analytical tools - product line/customer GM reporting, department budget analysis, working capital analysis, product line inventory reporting and other varied key metrics (e.g. ROIC, E&O, DSO, Inventory Turns) to support operational tracking and improvement.•Responsible for currency hedging cash flow projections, accounting, and analysis after providing documentation to Corporate Treasury. •Active involvement in due diligence teams evaluating mergers, acquisitions, and consolidation or disposal of Compression Systems plants.•Improved the process for testing internal controls of 164 different processes for SOX404 compliance each quarter. My division had the best results for internal audits and SOX compliance within Cameron International Corporation.•Managed a team of ten Finance Managers as direct reports and sixteen subordinates, both international and domestic. -
Senior Manager, Proposal AnalysisHawker Beechcraft Corporation Jun 2005 - Jul 2007•Plan, schedule, and execute proposal efforts for both U.S. Government, commercial, and international efforts in accordance with a customer statement of work and request for proposal (RFP). •Compiled cost, schedule, and technical elements in the development of the cost proposal. •Managed the collection of data from functional areas. •Researched and analyzed historical data, developed cost models to support proposal efforts, including the development of proposed standard costs for make-to-stock and make-to-order parts. •Managed and worked cooperatively with many functional organizations to ensure the proposal process is accurately and thoroughly followed. Considered expert in field within the organization, including CAS, DFARS, and FAR15 compliance. •Led and developed a team of eight subordinates •Standardized the bidding process which allowed all proposal submissions to be made on time or before due dates. Potential impact of this change is a contract award vs. no bid, potential annual revenue increase of approximately $1MM.•Led efforts in support of proposal audits by the DCAA and customer fact-finding. •Led should-cost and pricing reviews with management and US Air Force and commercial customer representatives. •Prepared internal Risk/Opportunity Analysis for all RFPs where a formal proposal was submitted. Supported cost proposal as a member of the contract negotiating team.•Independently developed the skills to research and comply with CAS and FAR requirements. -
General Accounting Supervisor, Pricing Manager, Senior Business Operations Analyst, Business ManagerHyster Company, Fort James Corporation, Lockheed Martin, Northrop Grumman Jan 1983 - May 2005•Northrop Grumman, Pascagoula, MS, Business Manager, DD(X) Program •Lockheed Martin, Richland, WA, Senior Business Operations Analyst •Fort James Corporation, Camas, WA, Progressive advancement from Construction Cost Analyst, Paper to Pricing Manager, Communications Papers Division. •Hyster Company, Portland, OR, Progressive advancement from Staff Accountant to Senior Accountant to General Accounting Supervisor.
Micheal Hausinger, Cpa (Inactive) Skills
Micheal Hausinger, Cpa (Inactive) Education Details
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Portland State UniversityBusiness Adminstraton
Frequently Asked Questions about Micheal Hausinger, Cpa (Inactive)
What company does Micheal Hausinger, Cpa (Inactive) work for?
Micheal Hausinger, Cpa (Inactive) works for Nutec Protective Concepts Llc
What is Micheal Hausinger, Cpa (Inactive)'s role at the current company?
Micheal Hausinger, Cpa (Inactive)'s current role is Experienced accounting and finance professional in manufacturing and government contacting. Standard cost, job cost, and percentage of completion. External audit management and supervisory experience..
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What schools did Micheal Hausinger, Cpa (Inactive) attend?
Micheal Hausinger, Cpa (Inactive) attended Portland State University.
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