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John CPA

Assistant Controller @ Tuesday Morning

Chief Financial Officer at Winzer Corporation

Frisco, Texas, United States

Ranked #747 out of 14,934 for Assistant Controller in Texas

Section title

John CPA's Email Addresses & Phone Numbers

John CPA's Work Experience

Tuesday Morning

Assistant Controller

August 2005 to Present

BMK, LP

Finance

2005 to 2005

Gadzooks

Finance

1996 to 2004

John CPA's Education

Radford University

Accounting

1993 to 1995

John CPA's Professional Skills Radar Chart

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Based on our findings, John CPA is ...

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John CPA's Estimated Salary Range

About John CPA's Current Company

Tuesday Morning

• Direct supervision of the accounts payable, inventory and corporate budgeting groups. • Responsible for monthly financial statement variance analysis versus prior year and budget. • Responsible for the review of balance sheet reconciliations. • Assist in quarterly and annual SEC filings with XBRL. • Assist in the monthly financial statement close process. • Assist in the...

Frequently Asked Questions about John CPA

What company does John CPA work for?

John CPA works for Tuesday Morning


What is John CPA's role at Tuesday Morning?

John CPA is Assistant Controller


What is John CPA's personal email address?

John CPA's personal email address is j****[email protected]


What is John CPA's business email address?

John CPA's business email addresses are not available


What is John CPA's Phone Number?

John CPA's phone (214) ***-*296


What industry does John CPA work in?

John CPA works in the Consumer Goods industry.


Who are John CPA's colleagues?

John CPA's colleagues are Derek Royer, and Jon Kerr


About John CPA

📖 Summary

Assistant Controller @ • Direct supervision of the accounts payable, inventory and corporate budgeting groups. • Responsible for monthly financial statement variance analysis versus prior year and budget. • Responsible for the review of balance sheet reconciliations. • Assist in quarterly and annual SEC filings with XBRL. • Assist in the monthly financial statement close process. • Assist in the quarterly reviews and annual audit. • Responsible for quarterly updating, improving and documenting of the internal controls over my area. • Responsible for monthly bank covenant ratio reporting and requirements. • Responsible for the company risk management annual renewal program and the related accounting. From August 2005 to Present (10 years 5 months) Finance @ • Responsible for annual budget and the related periodic revisions. • Direct supervision of the payroll, accounts payable and receivable departments. • Assisted Controller with financial statement close and related account reconciliation review. • Responsible for weekly financial reporting to parent company. • Responsible for monthly bank covenant ratio reporting and requirements. • Created a 13 week cash flow projection schedule utilized by upper management. • Directed a vendor payment plan program which lead to significant cash flow improvement. • Developed internal daily reporting illustrating sales, gross margin and inventory. From 2005 to 2005 (less than a year) Finance @ • Direct supervision of the budgeting and financial statement variance analysis. • Directed the annual budgeting process including quarterly forecasting on a GAAP basis and analysis of financial statement variances. • Developed a monthly narrative package illustrating current and historical results including key financial ratios and indicators distributed to the Board of Directors and Senior Management. • Developed a new store opening model that estimated future operating results, cash flows and return on investment. • Responsible for preliminary monthly sales release including month, quarter and year to date total company and comparable store sales. • Responsible for weekly and monthly bank covenant reporting and requirements. • Responsible for maintaining and improving the budgeting process. • Prepared month end financial statement variance explanations versus budget. • Responsible for calculating accruals related to capitalized freight, distribution and other merchandise procurement costs, and payroll. • Developed daily store sales plans for 420 stores with annual sales of $350 million. • Assisted in monthly financial close. • Performed ADHOC research and analysis for upper management. From 1996 to 2004 (8 years) Accounting @ Radford University From 1993 to 1995 John CPA is skilled in: Income Statement, Inventory Management, Forecasting, Accounting, Inventory Control, Budgets, General Ledger, Retail, Financial Reporting, Financial Analysis, Auditing, Profit, Process Improvement, Microsoft Office, Analysis


John CPA’s Personal Email Address, Business Email, and Phone Number

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In a nutshell

John CPA's Personality Type

Extraversion (E), Sensing (S), Thinking (T), Perceiving (P)

Average Tenure

6 year(s), 5 month(s)

John CPA's Willingness to Change Jobs

Unlikely

Likely

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