• Completed 18 New Stores, 3 Expansions, and 1 Corporate Project
• Responsible for New Project Locations/Expansions/Relocations/Take Overs.
• New - Build To Suit/Reverse Build To Suit/Purchases - Maintaining Quality, Budget, and Schedule 
• Implement/Enhance Departmental Technology
• Requisitioned new supplies and equipment.
• Consistently assumed additional responsibilities and worked extended hours to meet project deadlines.

• Responsible for 90+ Projects (Front Line/Outlets)
• Remodel/Relocate Existing Locations
• Implement/Enhance Departmental Technology
• Reviewed plans and specs during the schematic design of pre-construction.
• Oversaw the entire building turnover process, while enhancing communication between all construction management.
• Determined the project schedule, which included the sequence of all construction activities.
• Reported the quality of performance on site to all site construction managers.

• Longview ISD - 3 - 80,000 SF Elementary Schools. 

          Elementary School #1 - $18.2 Million 

          Elementary School #2 - $15.5 Million

          Elementary School #3 - $16.5 Million

• Requisitioned new supplies and equipment.
• Monitored inventory and reported items to be restocked for each job.Prepared and cleaned construction sites by removing debris.
• Loaded and unloaded building materials used for construction.
• Conducted all critical pre-installation conferences with general contractors, subcontractors, consultants and manufacturer's representatives.
• Conducted weekly production and operations contractor meetings, which facilitated stronger communication and the ability to resolve critical issues.

• 3-Story, $90 Million - High School
• Marble Falls ISD - $60 Million Bond Package - Five Schools, One Stadium
• Processed/Posted RFIs, RFPs, ASIs, Addenda, Meeting Minutes
• Proficiently Documented in Prolog, iSqFt
• Assisted Owners, Subcontractors, Architects, Engineers
• Technical Support, Procured Materials, Documents
• Requisitioned new supplies and equipment.
• Consistently assumed additional responsibilities and worked extended hours to meet project deadlines.
• Prepared and cleaned construction sites by removing debris.
• Loaded and unloaded building materials used for construction.

• Organized Architectural Drawings, Office Documents, Manually/Digitally
• Assisted Customers
• Quantified Measurements for AutoCAD Drawings
• Procured Pictures of Existing Project Sites

• Developed and implemented efficient accounting, financial and operational systems.
• Recommend changes that will improve the company's financial performance and financial controls.
• Verify that transactions comply with financial policies, procedures and accounting standards.
• Created executive analysis reports for highlighting business issues, potential risks and profit opportunities.
• Researched market trends and surveys and used information to stimulate business and revenue growth.
• Preparing and control the future budgets for company.
• Identified and investigated variances to financial plans and forecasts by interpreting financial results.
• Developed annual budgets in collaboration with the financial section.
• Forecasted operating costs for scheduled projects by strategizing with other departments.
• Synthesized financial and budgetary information to solve problems and develop alternative solutions.
• Analyzed budgets, financial reports and projections for accurate reporting of financial standing.
• Created an analytical framework for identifying and developing financial growth opportunities.

• Designed and created weekly and monthly spending reports.
• Executed and reported variance and gap analysis.
• Analyzed utilization and capacity against performance goals.
• Created monthly PowerPoint presentations illustrating business performance and goals.
• Analyzed pricing and sales for all business products.
• Developed financial analysis reports and presentations by applying acquired financial principles.
• Created financial plan covering one year and projecting a certain percentage of growth.
• Provided reliable and timely project by project expense, capitalization, amortization and spend data for all departments.
• Worked with management to document and offset unusual expense variances in their respective areas.
• Prepared monthly and annual expense forecasts, including any necessary recommended action required to manage costs to achieve budget.
• Analyzed costs and revenues to project future trends.

• prepare the accounting entries for sales and cash receipt.
• monitor customer account details for non-payments, delayed payments and other irregularities.
• Ensuring that all revenue was handled in a timely manner.
• Evaluate customers by examining customer payment plans, payment history, credit line, coordinating contact with collections department.
• Composed effective accounting reports summarizing accounts receivable data.
• Posted receipts to appropriate general ledger accounts.
• Monitored payments due from clients and promptly contacted clients with past due payments.
• Reconciled discrepancies between accounts receivable in general ledger account and accounts receivable in assistant ledger account.

• Served as the primary liaison with funding agencies, to include: federal, state, private, and local funding sources.
• Supported and assisted Division Directors and Program Managers with grant applications, Requests for Resources (RFRs), and monthly financial reviews.
• Prepared and presented annual budgets and quarterly forecasts, as well as approved all accounts payable invoices relative to division assignment.
• Engaged and serviced all internal customers and clients by understanding and addressing their needs whether within or outside the scope of my specialty.

• Analyzed financial statements and prepared monthly executive notes of actual versus budgeted revenue and expenses.
• Prepared monthly, quarterly and annual invoices and reports as required by funding sources.
• Reconciled all assigned general ledger accounts monthly; prepared journal entries including accruals and deferrals, and performed all necessary adjustments, as required.
• Participated in program and contract related audits and assisted with annual financial audit.

• Supervised accounts payable and receivable clerks.
• Evaluated new customers Credit Applications.
• Completed Financial Statements and IRS Reports.
• Managed accounting functions and vendor relations.
• Prepared Weekly Cash Flow Analysis and ACH Debit Transfers.

• Processed invoices for payments.
• Completed Financial Reports.
• Prepared Monthly Tax fillings.
• Reconciled Monthly Bank Statements.

• Processed Invoices and issued checks.
• Handled Vendor Relations.
• Prepared and reviewed Accounts Payable Reports.