Michael (Mickey) Fox Email & Phone Number

Irving, Texas, United States

Bank reconciliations, Month End close, Journal Entries, Financial Reporting, Annual Budgets, Develop process improvements and Controls

Dallas, Texas, United States

Management of Accounting Staff and A/R, A/P Functions.Bank and Credit Card Reconciliation in NetSuiteReview and Approval of monthly Media BillingMonthly Budgeting Process and Uploads into NetSuiteReview of Timesheets as it relates to Billable Projects and non-billable accounting personnel in a supervisory capacity.Approval of PTO / Sick Time and Resource.

Addison, Texas, United States

Heavy Reconciliations for Merchant, Revenue and Intercompany accounts in preparation for Annual AuditsTrial Balance review and verification of accurate balances to 3rd Party Reporting systemsDaily Deposit reconciliations in NetSuite and journal entries to correct Project Implementation IssuesReporting for transactional data between NetSuite and POS Systems.

Dallas, Texas, United States

Dallas-Fort Worth Metroplex

Monthly Cash Flow ProjectionsAnnual Budget ForecastsPositive pay review and approvalMonth End CloseMonthly Financial Reporting

Westlake, TX

Research and resolve variances for AP /Intercompany invoices with PO and Goods Receipts in SAP FICO module.

Everman, TX

Responsible for monthly Trial Balance review and Management Reporting (Syteline / Hyperion / Microsoft Teams)Month End Journal Entries and full month end close activities for multiple Legal EntitiesIntercompany accounting and balancing monthly accounts for 40+ Legal Entities (AR/AP/Cash/Markup)Balance Sheet ReconciliationsSOX Quarterly ReportingMonthly.

Irving, Texas

Responsible for management of full month close process in Microsoft Navision. Review and Consolidation of financials for multiple entities. Monthly account reconciliations, journal entries, and bank reconciliations. Daily batch invoicing, posting cash entries, clearing freight and inventory from SNI report and using queries. Supervision of both AP and AR.

Irving, TX

GR/IR AccountantResolve imbalances on PO’s regarding Vendor and Customer invoices incl. product, drayage, duties, freight and determine means of correction (Cost Adj, Miro, JE)Work with EY Auditors on quarterly review of GRIR, provide response and backup support for audit items.Perform Physical Inventory - work with Distribution Manager and EY regarding.

Irving, TX

Supervision of accountant in Brazil; Responsible for Month end close processes, Trial Balance review, reconciliation of accounts, Statutory Tax Walk Forward, Administrator for Itau bank in Brazil (user setup and approval of payments).

Irving, TX

Finance liaison and assisted with design, testing and implementation of Project Systems module to facilitate recording of time entries, expense report items, POs for goods/services and invoices in SAP. Allowed for real-time reporting and improved budget control process for projects as well as posting Contract Inception and Capital items to GL accounts.

Irving, TX

Opening / Closing accounts and Legal Entities for month end close process. Research and resolve Cost and Profit Center imbalances; Verify and report Contract Inception and Deferred Revenue additions and amortization schedules. Upload monthly PEG rates for SAP into BPC (Business Planning and Consolidations).

Irving, TX

Responsible for calculation and recharge of U.S. costs incurred to other legal entities, posting and approving JEs, discrepancy analysis of IC accounts world-wide, GL account reconciliation, ensuring proper accounting procedures for timely month end close processes. Assisted with testing, implementation and reporting standards of time tracking integrated.

Irving, TX

Full cycle accounting: Accounts Receivable, Accounts Payable, Collections, Cash Flow Analysis, Financial Reporting, Sales Tax, Account Reconciliation, reporting directly to President and CFO. Assisted with management of document scanning warehouse operations.