John Kocher
Controller at Houston ENT & Allergy- Claim this Profile
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Topline Score
Bio
Experience
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Houston ENT & Allergy
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United States
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Medical Practices
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1 - 100 Employee
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Controller
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Mar 2022 - Present
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Coastal Eye Associates
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United States
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Medical Practices
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1 - 100 Employee
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Controller
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Nov 2016 - Mar 2021
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Senior Accountant
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2013 - Jan 2016
• Manage all fixed assets and their depreciation • Manage investments in and out of budget • Manage all of the companies bank accounts (8 for Texas and 2 for Oklahoma) • File monthly Sales tax for Texas and Oklahoma • Manage scale funds for the six company locations (5 Houston & 2 Oklahoma) • Reconcile all bank statements and multiple GL accounts • Manage all fixed assets and their depreciation • Manage investments in and out of budget • Manage all of the companies bank accounts (8 for Texas and 2 for Oklahoma) • File monthly Sales tax for Texas and Oklahoma • Manage scale funds for the six company locations (5 Houston & 2 Oklahoma) • Reconcile all bank statements and multiple GL accounts
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Service Corporation International
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Individual and Family Services
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700 & Above Employee
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Staff Accountant
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2008 - 2012
-Assisted field locations with technical issues concerning SCI accounting software -Assisted internal & external auditors with monthly reports and reviewing SOX controls -Trained and supported offshore team on current accounting and SOX procedures -Resolve prior month outstanding items to save company from writing off unnecessary items -Assisted in training of new employees on team -Review and approve monthly balance sheet reconciliations with 24 hour turn… Show more -Assisted field locations with technical issues concerning SCI accounting software -Assisted internal & external auditors with monthly reports and reviewing SOX controls -Trained and supported offshore team on current accounting and SOX procedures -Resolve prior month outstanding items to save company from writing off unnecessary items -Assisted in training of new employees on team -Review and approve monthly balance sheet reconciliations with 24 hour turn around -Entered Journal Entries for multiple general ledger accounts -Performed monthly bank account reconciliations -Assisted in consolidation of Reconciliation process from four weeks down to three Show less -Assisted field locations with technical issues concerning SCI accounting software -Assisted internal & external auditors with monthly reports and reviewing SOX controls -Trained and supported offshore team on current accounting and SOX procedures -Resolve prior month outstanding items to save company from writing off unnecessary items -Assisted in training of new employees on team -Review and approve monthly balance sheet reconciliations with 24 hour turn… Show more -Assisted field locations with technical issues concerning SCI accounting software -Assisted internal & external auditors with monthly reports and reviewing SOX controls -Trained and supported offshore team on current accounting and SOX procedures -Resolve prior month outstanding items to save company from writing off unnecessary items -Assisted in training of new employees on team -Review and approve monthly balance sheet reconciliations with 24 hour turn around -Entered Journal Entries for multiple general ledger accounts -Performed monthly bank account reconciliations -Assisted in consolidation of Reconciliation process from four weeks down to three Show less
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United Machine Works
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United States
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Machinery Manufacturing
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1 - 100 Employee
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VP of Accounting
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May 2006 - Nov 2008
-Managed all Accounts payable and Receivable -Designed monthly cash flow statements -Designed cost accounting system to make company more profitable -Deposited and withdrew checks from companies Quickbooks system -Created charts to explain price variances -Managed all contract labor accounts -Prepared information for subcontractors 1099's to be sent to the company CPA -Processed Tax exemption sheets for all vendors -Processed company… Show more -Managed all Accounts payable and Receivable -Designed monthly cash flow statements -Designed cost accounting system to make company more profitable -Deposited and withdrew checks from companies Quickbooks system -Created charts to explain price variances -Managed all contract labor accounts -Prepared information for subcontractors 1099's to be sent to the company CPA -Processed Tax exemption sheets for all vendors -Processed company payroll -Managed Rainwater procedures to follow all government regulations -Worked directly with the company CFO to keep company in a good financial position Show less -Managed all Accounts payable and Receivable -Designed monthly cash flow statements -Designed cost accounting system to make company more profitable -Deposited and withdrew checks from companies Quickbooks system -Created charts to explain price variances -Managed all contract labor accounts -Prepared information for subcontractors 1099's to be sent to the company CPA -Processed Tax exemption sheets for all vendors -Processed company… Show more -Managed all Accounts payable and Receivable -Designed monthly cash flow statements -Designed cost accounting system to make company more profitable -Deposited and withdrew checks from companies Quickbooks system -Created charts to explain price variances -Managed all contract labor accounts -Prepared information for subcontractors 1099's to be sent to the company CPA -Processed Tax exemption sheets for all vendors -Processed company payroll -Managed Rainwater procedures to follow all government regulations -Worked directly with the company CFO to keep company in a good financial position Show less
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Golds Gym
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United States
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Wellness and Fitness Services
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1 - 100 Employee
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Fitness Counselor
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Oct 2005 - Mar 2006
-Morning Manager -Advised customers through financial concerns with membership fees -Assisted customers with life changing decisions -Provided members with great customer care -Attended production meetings daily -Followed systems to get new leads -Morning Manager -Advised customers through financial concerns with membership fees -Assisted customers with life changing decisions -Provided members with great customer care -Attended production meetings daily -Followed systems to get new leads
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Education
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Concordia University-Austin
Bachelor of Business Administration (BBA), Business Administration and Management, General