Beruflich Dokumente
Kultur Dokumente
KLEIHEGE
6800 Saddletree Trail * Plano, Texas 75023 * Home (972)491-3536 * Mobile (214)23
2-1894 ck6b8ca0@westpost.net
EXECUTIVE SUMMARY
Accomplished accounting/operations manager with experience in implementing contr
ols and procedures, managing the accounting functions, system reviews and financ
ial reporting for public and private corporations in an array of industries. Ex
pertise includes process improvement; strategic business analysis; software impl
ementation; tax compliance; and training.
PROFESSIONAL EXPERIENCE
RESOURCES GLOBAL PROFESSIONALS - Professional Services Firm
Accounting/Finance Consultant, September 2006 - Present
Provide accounting/finance services on a project basis to help clients execute s
trategies on a more cost effective basis:
Bank Commercial Business Group
* Assisted with the closing balance sheets and purchase price calculations for a
$2 billion and a $14 billion divestiture.
* Created a process utilizing databases to perform the reconciliations of multip
le sub-ledgers to the general ledger for the support of the closing balance shee
ts.
* Performed contra accounting and managed the settlement process for the divesti
tures.
* Designed, implemented and managed the process to reconcile the sale of 39,000+
assets totaling $685 million between legal entities.
Manufacturer and Seller of Voting Machines
* Performed balance sheet cleanup and account reconciliations resulting in $5.5
million in adjustments.
* Analyzed and summarized contracts for proper revenue recognition and deferred
revenue.
* Created processes of the account reconciliations for SOX compliance.
SYSTEMS EXPERIENCE
* Microsoft Office: Access, Excel, Word, MS Project, Power Point
* Accounting Software: Peoplesoft, JD Edwards, Hyperian Essbase, ComputerEase,
Quickbooks, ASW, Accpac, Maxwell, Everest
* Tax Software: Lacerte, ProSeries, TurboTax
EDUCATION
MASTERS OF SCIENCE, ACCOUNTING - University of Texas at Dallas, 1999
BACHELORS OF SCIENCE, BUSINESS ADMINISTRATION - University of Texas at Dallas, 1
994