Scott Barefield Email & Phone Number

Dallas, Tx, Us

Dallas, Tx, Us

Dallas/Fort Worth Area

Manager of invoice processing associated with corporate payables, accounting for common area maintenance associated with approximately 6,000 leased sites and accounting for rental income associated with 1,100 sub-tenants. Served as business owner of Oracle iExpense system and manager of employee expense reporting process. Managed store license application and renewal processes. Manager of 1099 reporting process.

Monitored, investigated, and communicated unusual financial fluctuations/variances associated with franchisee financial statements. Supported and educated field operations in understanding various franchisee financial statements. Engaged with and educated new franchisees in understanding various financial statements and financial responsibilities.

Developed, planned, and led business compliance effort related to Sarbanes-Oxley Act. Designed, planned, and led enterprise-wide risk assessment. Oversaw financial audits of all major corporate accounting areas. Audited several major North American accounting centers, including those in Canada. Executed operational audits associated with merchandise procurement, retail operations and reporting, regulatory compliance, and franchisee accountability. Managed and executed special project audits associated with new store acquisitions, contract compliance, facilities management, and expense reporting. Worked directly with external auditors in support of annual audits/reviews.

Reviewed and tested general application controls. Monitored and met projected/engagement budgets. Reviewed and supervised audit areas and system reviews. Performed detail testing and analytical procedures. Assisted with preparation of footnotes to financial statements.