Nathan Davis Email & Phone Number

Fort Worth, Texas, United States

• Performing Full Cycle accounting for 3 entities including:
• Recording monthly JEs, including Reclass, Recurring, and Accrual entries
• Recording Cash Receipts daily and performing daily Cash Reconciliation
• Preparing Intercompany Entries, Statements, and Reconciliations
• Reconciliation of all Balance Sheet accounts - with a focus on Cash, AP, AR, IC, Accrued Liabilities, and Fixed Assets. Including investigating & resolving variances and all reconciling items.
• Established and maintain Fixed Asset Schedule for all Entities

Fort Worth, Texas, United States

Fort Worth, TX

• Inventory Control
• Developed and implemented new procedures to increase productivity and efficiency
• Maintained and updated asset database containing more than 50,000 assets for all of Tarrant County College District
• Organized and managed physical inventories of District owned assets for all campuses
• Processed monthly and annual reports for new acquisitions and disposals
• Aided the Chief Accountant in annual project acquisitionsManagement

Fort Worth, TX

• Procurement / Contract Management
• Analyzed and evaluated proposals for contracts valued in excess of $20M
• Utilized professional negotiation skills for negotiating subcontracts
• Developed and released RFPs including subcontract specifications, statement of works, and terms and conditions
• Issued properly authorized awards/subcontracts valued in excess of $20M in accordance with the Federal Acquisition Regulations (FARs) and Defense Federal Acquisition Regulations (DFARs)
• Coordinated production needs with Suppliers for production of F-35 aircrafts using SAP database

Fort Worth, TX

• Management
• Managed over 120 individuals including; scheduling, training, time sheets, and cost budgeting
• Worked with the controller helping train and oversee new members of the finance office
• Worked directly with the Chief Accountant and Director of Accounting
• Lead event staff meetings to address issues relating to current events
• Maintained a high level of return commitments for event staff