Micheal Hausinger, Cpa (Inactive) Email & Phone Number

Tomball, TX, US

Cypress, Texas, US

Tomball, 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.

• 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.

Waller, 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.

• 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.

Houston, 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.
• 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.

Houston, 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.
• 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.

• 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.
• Led and developed a team of eight subordinates

• 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.