John Kocher

Controller at Houston ENT & Allergy
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Houston, Texas, United States, US
Languages
  • Spanish -

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • United States
    • Medical Practices
    • 1 - 100 Employee
    • Controller
      • Mar 2022 - Present
    • United States
    • Medical Practices
    • 1 - 100 Employee
    • Controller
      • Nov 2016 - Mar 2021
    • Senior Accountant
      • 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

    • Individual and Family Services
    • 700 & Above Employee
    • Staff Accountant
      • 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

    • United States
    • Machinery Manufacturing
    • 1 - 100 Employee
    • VP of Accounting
      • 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

    • United States
    • Wellness and Fitness Services
    • 1 - 100 Employee
    • Fitness Counselor
      • 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

Education

  • Concordia University-Austin
    Bachelor of Business Administration (BBA), Business Administration and Management, General
    2001 - 2005

Community

You need to have a working account to view this content. Click here to join now