Robert 'Bob' E. Email & Phone Number

Dallas/Fort Worth Area

· Assist in formulating the company's future direction and support tactical initiatives as a member of Senior Leadership Team.· Responsible for accounting system and payroll system conversions.· Responsible for Finance/Accounting department role in recent consolidation of Boys & Girls Clubs of Greater Fort Worth and Boys & Girls Clubs of Arlington.· Key role in the implementation of strategic business plan of the organization.· Provide performance measures and monitoring systems that support the company's strategic direction.· Preparation of annual organizational budget.· Strategic planning for the Finance/Accounting department.· $23 million total assets.· $12 million annual operating budget, 250 employees. · 30 department/location cost centers and 20 grant cost centers.· Preparation of monthly financial statements and cash flow analysis for internal departments and Board of Directors. · Supervision of two accounting professionals and one clerical staff.· Bank reconciliations, fixed asset accounting.· Oversight of internal controls under company policies and GAAP, annual independent audits, and 990 filings.· Annual review and renewal of all organizational insurance policy coverages.

Amarillo, Texas

· Financial projection and analysis, organizational budget, consolidated financial statements.· $16 million annual revenue, 275 employees, 7 cost centers.· $60 million total assets.· Supervision of 5 clerical accounting support specialists including payroll, AP, AR, HR, and donor database manager.· During tenure, Trinity successfully completed a $30 million capital campaign and construction project.· Responsible for implementing and maintaining internal controls under company policies and GAAP, annual independent audits, payroll tax filings, and 990 filings.· Oversight of all accounting functions, which included inter-company accounting, cash management, bank reconciliations, financial reporting, and fixed asset accounting.