Tim Lecompte Email & Phone Number

Plano, Texas

As a Bank Teller, I provide customers with a high level of service, privacy, confidentiality, and a friendly, welcoming attitude. Other responsibilities include processing commercial and consumer transactions such as account deposits, withdrawals, cashing checks, and loan payments. I am responsible for dual control activities to ensure loss control compliance and audit standards.

Denton, Texas

Business owner with diverse leadership experience across multiple industries with a deep interest in returning to the professional accounting field. Currently a successful and dedicated entrepreneur training in best practices of accounts payable, accounts receivable, and accounting equations. Expertise in collaborating with colleagues, clients, supervisors, and additional stakeholders to achieve financial goals. Technological proficiency in Microsoft Office, AS 400, General Ledger, SOX, GAAP, and Lawson.

 Met and exceeded key performance indicators and financial objectives within the organization. Delivered excellent service and timely completion of documents and orders to ensure client satisfaction. Utilized financial data and analysis functions that enabled the organization to read, interpret, and implement necessary changes and improvements, including those concerning accounts receivable invoicing and receipts, school district contracts, product, duplicate, and business unit errors to complete the chargeback process, and the examination of new/existing business units by way of reviewing customer files and comparing them to the general ledger system. Secured and recovered significant revenue for the organization through discovering and/or correcting missing or erroneous invoice files, which resulted in a personal contract extension term of eight months.

 Spearheaded financial evaluations, analyses, preparation, and reporting for journal entries related to general ledger uploads for month-end reclasses, accruals, and allocations, and month-end schedules/reports involving stock ledger close, write offs, inventory balances, and warehouse allocations. Balanced and reconciled gross margin, cost of sales, and aging schedules for Footaction division, general ledger accounts related to markdowns, shrink, worn and damages, and inventory balances, and physical inventories within designated service level agreements after receiving field counts by analyzing data, comparing the merchandising system data with field audit reports, and verifying that each inventory physical count loads were valid. Effectively calculated $200,000,000 in stock ledger inventory, and engineered solutions for store shipments to and from the distribution center and store-to-store transfers. Communicated with 450 stores to support them in weekly inventory reconciliations; developed partnerships and collaborations with high dollar and high-profile companies, like Nike and Reebok, to ensure compliance and proper accounting through the Return to Vendor Program.

Accounting, 3.2

15 hours of Advanced Accounting

Bachelor'S Degree, Finance