Thomas D Tyra Email & Phone Number

Orlando, Fl, Us

New York, Us

Boca Raton, Florida, Us

• Provide continuing counsel and support for all aspects of the organization.• Manage activities and relationships with key partners, including the ESOP Trustee, ESOP Administrator, financial auditors, tax preparers, legal counsel, insurance agents, and technology service providers.

Boca Raton, Florida, Us

• Coordinate all financial aspects of merger with Florida Injury and restructuring as an ESOP including financial models, lender selection, Quality of Earnings, Enterprise Valuation, due diligence reviews, regulatory filings, tax planning, and systems integration.• Oversee all accounting and finance functions for the organization with 33 locations.• Manage the departments of Accounting, Billing, Collections, and Medical Records with a combined staff of over 40 employees to process a volume of 40k transactions and 100k documents per month.• Establish and maintain policies, procedures, systems, and controls for business workflows to ensure security of assets, quality of information, regulatory compliance, and operational efficiency.• Review monthly, quarterly, and annual financial statements. Write the MD&A and prepare covenant calculations to present to the Executive Team, the Board of Directors, the ESOP Trustee, and key creditors.• Coordinate the annual financial audit, ESOP valuation, ESOP audit, income tax returns, and regulatory filings.• Prepare operating budgets, strategic forecasts, and financial models for decision support. Identify and evaluate revenue drivers, cost drivers, and KPI’s for their performance and predictive values.• Coordinate the expansion of 11 new locations, including forecasts and budgets for working capital requirements, approval of capital expenditures, expansion and allocation of administrative support, and regulatory filings.

Boca Raton, Florida, Us

• Oversee all accounting and finance functions for the organization with 13 locations.• Manage the departments of Accounting, Billing, and Collections with a combined staff of over 20 employees.• Implement and maintain accounting systems, policies, and procedures to produce consolidated GAAP basis financial statements.• Create performance analysis and metrics by location for evaluation and operational improvement.• Prepare financial budgets for existing lines of business and create financial forecasting models to evaluate new opportunities. Prepare financial statements for two joint venture lines of business.• Select, implement, and maintain banking services and relationships for both credit and treasury management.• Coordinate the annual financial review, income tax returns, and regulatory filings.

Financial reporting, variance analysis, tax coordination.

Plano, Texas, Us

• Facilitate the transfer and integration of facilities, customers, vendors, contracts, records, regulatory filings, and licenses for the merger with National Semi-Trailer.

• Oversee all accounting and finance functions for the organization with a fleet of 10k units and 14 locations.• Establish accounting policies and procedures for adherence to GAAP. Review and present financial reports to management, stockholders, Board of Directors, and key creditors.• Secure and maintain financing for $76 million of operational capital and maintain banking relationships with lenders. Maintain financing for 9 owned locations and lease terms for 5 leased facilities.• Create dynamic financial models for developing operating plans, forecasting performance, and evaluating alternatives for asset acquisitions, financing terms, and allocation of resources.• Analyze fleet by characteristics such as age, type, and location for revenue and expense, and adjust acquisitions and disposals to optimize capital allocation and return on investment.• Coordinate negotiation, planning, and due diligence for merger with Premier Trailer Leasing.

• Manage the accounting staff with three direct reports.• Prepare financial statements and analysis for primary company and three affiliate companies.• Prepare financial covenant calculations, collateral basis, and other reports as required by financing agreements.• Coordinate the annual financial audit and income tax returns. • Manage risk by determining appropriate levels of insurance coverage and interest rate protection hedges.

• Reconcile revenue, expense, and balance sheet accounts with supporting schedules and documentation. Maintain and reconcile systems for purchases, disposals, and depreciation of over 10K assets.• Prepare returns and develop accounting policies for compliance with sales, use, federal excise, and property taxes for 14 locations in 9 states.

• Supervise clerical accounting staff of three direct reports. Assist with the management, training, and supervision of 20 scheduling, billing, and collections personnel. • Design, implement, and administer systems for patient scheduling, billing, and accounting for centralized management of primary business operations and eight joint venture locations.• Evaluate business processes and allocation of capital to optimize return on investment. Analyze and report from existing data as well as identify, evaluate, and implement collection of additional information based on value, utility, and cost.• Prepare and present monthly and annual financial reports for eight joint venture clinics with doctor owners.