Randy Johnson Email & Phone Number

Dallas, Texas, United States

Mansfield, Texas, United States

Dallas, Texas

 Responsible for external reporting: Annual 10-K and Quarterly 10-Q Support schedules for external filings Assisted in implementation of QuickBooks Support for accounting staff

Addison, Texas

 Responsible for external (Annual 10-K and Quarterly 10-Q) and internal financial reporting Public offering (Form S-1 and S-3) and necessary updates Write-up of position papers for accounting treatment of contracts and equity transactions Coordinate annual audit, quarterly reviews and prepare workpapers Responsible for integrity of the general ledger Prepare annual budget and variance reporting Review current accounting processes and implement improvements Oversee accounts payable and receivable Train staff on new processes Prepare and make all debt and equity transactions Cost analysis for fixed and variable costs and overhead allocation Work with Company Operations management to provide special reporting requests

Dallas, Texas

 Supervise onsite contractors Review and prepare supporting court documents Research and document martial monetary transaction

Dallas, Texas

 Responsible for all financial data in SEC S-1 filing Coordinated three year audit of company carve-out and retail segment  Monthly consolidation and segment reporting for management Monthly distributor reporting Liaison between corporate and retail segment  Marketing bonus program Quarterly board presentation Developed accounting treatment for new programs

 Converted payroll systems Prepare monthly consolidated financial statements for operations and management Manage accounts receivable, accounts payable, in house payroll processing and human resources Provided profitability analysis for new projects

Irving, Texas

 Implemented new enterprise software concentrating on the financial system and its integration with other modules  Prepare monthly financial statement presentations with variance analysis Improved company cash flow by shortening billing cycle Manage accounts receivable, accounts payable, in house payroll processing and human resources Document accounting policies and procedures improving internal controls Established monthly close cycle for new software Provide ad hoc reporting reducing demand on IT Department and production time Improved past due accounts collection process reducing outstanding accounts receivable Manage bank relationship and draws or payments on line of credit Prepare monthly financial and collateral reports for lender

 Prepare and review monthly financial statements Prepare board and executive financial statement presentations with variance analysis Manage monthly billing cycle, accounts payable and payroll Document accounting policies and procedures Implementing automation of billing process to reduce cost and improve accuracy Documenting requirements for integrating third party payroll processing with general ledger Established monthly closing timeline and meeting the deadlines Improved and reduced time required for ad hoc reports by utilizing general ledger interface with Excel

Responsible for SEC reporting including 10K and 10Q Coordinate annual audit with external auditors  Review financial statements and provide management with monthly variance analysis  Consolidate financial statements Coordinate financial information flow from subsidiaries and divisions to corporate Manage accounting staff – one degreed accountant, four clerks Responsible for corporate accounting