Ron Clarke Email & Phone Number

Fort Worth, Texas

• Serving as the exclusive accountant responsible for the calculation, and timely payment of commission payables earned by 57 Independent Representatives located worldwide concerning the sale of Bell Helicopter spare.
• Analyzed, reconciled, reduced the delinquency of 48 out of 57 past due Independent Representative accounts, greater than 18 months aging, exceeding $10.4M in outstanding payables bringing delinquent payments to current
• Calculate total earned commissions, account for adjusting credits on warranty items, returned parts, and discounts for particular components and assemblies
• Customer service provider for all 57 Independent Representatives worldwide regarding account activity and contract analysis between the Independent Representative and Bell Helicopter

Grand Prairie, Texas

• Charged as sole accountant for USA and Canadian operations with managing confidential assignments and prioritizing fluctuating work requirements. Assist Project Managers with budget tracking of ~44 domestic and.
• Authored company travel policy reducing employee travel and expenses budget of $1.6M by $15K.
• Performed variance analysis for USA and Canada Program Managers; investigated over 38 simultaneous project budgets totaling more than $19M.
• Conducted monthly analysis of company intercompany inventory transactions greater than $6M; determined ratios for equivalent Euros, Canadian dollars, and U.S. dollar currencies.
• Increased productivity 10% for 5 staff by establishing and launching MS Excel training program for using advanced functions of MS Excel.

North Richland Hills, Texas

• Identified areas to improve department process efficiency by 20% for 12 accounting associates; instituted cross-training. Managed daily cash operations process transactions ($7M of 5 bank accounts), analyzed, and.
• Enabled team to provide 100% verification of $5M in banking activities and $12M in credit card transactions.
• Reconciled fixed assets depreciations over 40 separate items (> $9M) with 100% accuracy and on time.
• Researched and reconciled monthly prepaid expense account accounting for over 65 separate items of more than $180K.
• Recouped $21K out of a possible $27K in missing revenue from 9 separate vendors over 365 days aging.
• Assessed technology applications (internally and externally) to attain standardization and efficiency gains.

• Ensured production WIP inventory accurately represented SAP issues and adjusted accordingly. Resolved vendor equipment issues. Analyzed process errors to ensure accurate repair of customer equipment. Provided product.
• Resolved multiple customer issues for 11 international and domestic airline carriers.
• Revised Bill of Material (BOM) quantities.
• Updated airline maintenance representatives and program managers regarding status of customer open issues.

• Managed general ledger account reconciliations and month-end closing processes for 10 UPS field stations with 100% accuracy. Maintained and updated billing folders. Generated time-sensitive, confidential reports for.
• Recommended additional procedures for file maintenance.
• Expedited month-end closing procedures for 23 Accounts Receivable and cash management transactions with consistent 99.5% accuracy with on time delivery of reports for southern U.S. region and Puerto Rico.

United States

Aviation Ordnanceman, P-3 Orion Chief Petty Officer in the U.S. NAVY doing certifications for air crew in the aircraft systems. Located and saved 17 people lost at sea in the South Pacific during a Search and Rescue mission.

Everett, Washington

• Conducted manufacturing data analysis, assembly of 777 commercial aircraft in fast-paced 3-day production cycle, working with a team of 42 in final assembly and final body joining areas; interpreted blueprints and.
• Recognized with 3 Achievement Awards for recommending cost reduction processes that saved more than $250 per unit cost.