MBA and MPA degreed Certified Public Accountant (FL & TX) with 4+ years external audit and consulting experience with Big 4 public accounting firm and 8+ years of financial service and accounting industry experience. Strong leadership, communications, interpersonal relations and organizational development skills.Director, Gas Accounting and Rate Administration @ From September 2014 to Present (1 year 4...
MBA and MPA degreed Certified Public Accountant (FL & TX) with 4+ years external audit and consulting experience with Big 4 public accounting firm and 8+ years of financial service and accounting industry experience. Strong leadership, communications, interpersonal relations and organizational development skills.Director, Gas Accounting and Rate Administration @ From September 2014 to Present (1 year 4 months) Manager, Distribution Gross Margin Accounting @ From March 2011 to August 2014 (3 years 6 months) Vice President / Treasurer @ From July 2009 to June 2011 (2 years) Manager Gas Revenue Accounting @ Responsible for the compliance with Corporate Accounting policies, Generally Accepted Accounting Principles (GAAP) and regulatory requirements as it relates to revenues for 5 divisions of the Regulated Utility representing more than 1.5M customers and $1.5 Billion in annual revenues. Managed the following processes: Calculation of Unbilled Distribution Revenue Calculation / Reporting of Allowance for Doubtful Accounts inc. Bad Debt Provision Accurate reporting of Weather Normalization Amounts SOX Compliance Quarter and Year End Internal/External Audit Request Assisted in Margin Analysis From May 2009 to March 2011 (1 year 11 months) Dallas/Fort Worth AreaSenior Accountant @ Responsible for performing and managing all aspects of the audit, including supervising, training, and scheduling staff; coordinating with the manager, partner, and specialists to ensure proper audit procedures are followed and completed timely; coordinating with client personnel on timing and audit procedures; ensuring profitability goals are met; and strengthening client relationships. Significantly reduced overall audit expenses and costs to client through efficient coordination with client and D&T personnel. Facilitator for Deloitte’s National Training Program to train staff on the audit approach and recent accounting pronouncements. Lead Senior on the following engagements: • National Real Estate client during year of acquisition by Private Equity Fund and with assets in excess of $1 Billion with up to 10 staff to manage • SEC client during Restatement process, due to Misappropriation of Assets, and Justice Department prosecution with up to 8 staff to manage • Consulting assignment that assisted a multinational and global organization with more than 7000 locations nationally in overhauling their Fixed Asset System which specifically related to their Construction in Progress. From January 2005 to May 2009 (4 years 5 months) Purchase and Sales Analyst @ Duties included performing financial variance analysis; preparing financial reporting packages on a monthly basis; and advising client CFO of company performance on a continual basis. • Balanced multi-million dollar omnibus trading accounts of all correspondents via NSCC processing. • Implemented remote online data access system for all client records. From January 2001 to January 2004 (3 years 1 month) MPA, Master of Professional Accountancy @ University of Miami - School of Business From 2004 to 2005 MBA, Finance @ Texas A&M University-Commerce From 2002 to 2003 BBA, Real Estate - Finance @ University of North Texas From 1995 to 2000 North Mesquite High School Philip Littlejohn, CPA is skilled in: Financial Modeling, Big 4, Oracle E-Business Suite, Financial Reporting, Training, External Audit, Management, Essbase, Fixed Assets, GAAP, SEC filings, CPA, Accounts Receivable, US GAAP, Sarbanes-Oxley Act
Director, Gas Accounting and Rate Administration
September 2014 to Present
Manager, Distribution Gross Margin Accounting
March 2011 to August 2014
Parkside Village HOA - Allen Texas
Vice President / Treasurer
July 2009 to June 2011
Manager Gas Revenue Accounting
May 2009 to March 2011
Dallas/Fort Worth Area
Deloitte & Touche
January 2005 to May 2009
Penson Financial Services
Purchase and Sales Analyst
January 2001 to January 2004
What company does Philip Littlejohn, CPA work for?
Philip Littlejohn, CPA works for Atmos Energy
What is Philip Littlejohn, CPA's role at Atmos Energy?
Philip Littlejohn, CPA is Director, Gas Accounting and Rate Administration
What industry does Philip Littlejohn, CPA work in?
Philip Littlejohn, CPA works in the Accounting industry.
Enjoy unlimited access and discover candidates outside of LinkedIn
One billion email addresses and counting
Everything you need to engage with more prospects.
ContactOut is used by
76% of Fortune 500 companies