Warren Eakins Email & Phone Number

St. Louis, MO

Prepared monthly journal entries, account reconciliations and analyses, and benk reconciliations. Analyzed variance from plan for assigned account ranges. Prepared parts of annual reports to government regulatory agencies, and verified internal consistency of the reports before assembling them for final approval.

St. Louis, MO

Processed inter-company receivables and payables, prepared journal entries, analyzed costs, and prepared account reconciliations. Prepared monthly budget variance reports and provided to department managers. Documented procedures involved in performing job duties.

St. Louis, MO

Prepared government financial reports, and assisted in verification of proper mapping of financial data during and after a system conversion.

Performed general accounting functions for a group of operating locations. Analyzed accounts and costs; calculated and recorded current and deferred revenue, expenses, expense allocations, and inventory. Reconciled balance sheet accounts for multiple locations monthly. Paid invoices using purchasing cards, and allocated card charges to proper accounts.

Performed corporate accounting and forecasting. Compiled monthly journal entries, reports, and analyses. Prepared account and inventory reconciliations. Updated expense forecasts and cash flows for employee related costs. Prepared financial statements and audit documents for 401(k) and pension plans.

Directed all accounting processes including preparing financial statements for an affiliated distribution company.

Performed general accounting duties including fixed asset accounting and government reporting for multi-state truck licensing and permits. Prepared journal entries, reports, and analyses. Reconciled accounts. Updated and maintained business licenses. Managed correspondence related to financial queries.Reconciled physical inventory to books.

Marketed and sold residential real estate. Earned Gundaker President's Award for excellent client service. Saved a client $30K by carefully wording a contract provision for storm damage repairs.

St. Louis, MO

Performed general accounting tasks as needed. Compiled journal entries and other reports. Prepared documents for audits. Reconciled accounts. Prepared insurance company annual and quarterly reports.

Executed all financial components of the 401(k), self-funded medical and disability, and stock purchase plans.Managed a $1M departmental budget.Enabled conversion from quarterly to daily valuations by helping to select a new record-keeper and trustee.Uncovered major errors in medical premium calculations by an outside firm.Discovered excess costs by.

Similar to the position above, except that it also involved daily administration of the 401(k) benefit plans.

Directed the monthly consolidation of approximately fifty reporting entities, prepared consolidated financial statements and various Annual Report footnotes, and worked with auditors on periodic audits. Reconciled inter-company accounts, and prepared or reviewed consolidated account analyses. Liaised with division accounting personnel to resolve reporting.

Master, Business Administration

Bachelor Of Science, Business Administration (Accounting Major)