Morris Thompson, MBA

Cost Accounting Manager at Kendo Brands, Inc.
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Contact Information
us****@****om
(386) 825-5501
Location
San Francisco, California, United States, US

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5.0

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Monet McPherson

Morris is the consummate team player, who is always willing to share his wealth of knowledge to better the team, and ultimately the organization as a whole. During my initial training at DTI, Morris patiently guided me throughout the process, and continued to be available for further guidance or insight on process improvement.

John Johnson

I had the pleasure of working with Morris at DTI LLC. I found Morris to be a wise, diligent, and trusted resource. Morris is self motivated, responsive, knowledgeable, patient and extremely team oriented. He is easy to work with and has a keen eye to spot even the smallest irregularities within a P&L review. Morris is an excellent multitasker and consistently took on new assignments, mastered and completed them without issues. I would recommend Morris without hesitation for any position in the financial realm. If I were to start a business, he would be a sound choice in handling the accounting functions. His integrity and loyalty are unparalleled.

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Experience

    • United States
    • Personal Care Product Manufacturing
    • 700 & Above Employee
    • Cost Accounting Manager
      • Jan 2021 - Present

    • Financial Consultant - Cost Accounting, FP&A, General Accounting
      • Jul 2018 - Jul 2021

    • Luxembourg
    • Industrial Machinery Manufacturing
    • 200 - 300 Employee
    • Regional Finance Manager/Financial Controller
      • Aug 2017 - Jul 2018

      Regional corporate finance lead: finance, accounting, costing, multiple locations, domestic and international. Execution of all financial transactions including accounts payable and receivable. Managing cash flow forecast, financial statements, tax documentation, bank related documentation, credit cards statement. Microsoft Dynamics - Financial and Controlling modules: reviews and analysis. Regional corporate finance lead: finance, accounting, costing, multiple locations, domestic and international. Execution of all financial transactions including accounts payable and receivable. Managing cash flow forecast, financial statements, tax documentation, bank related documentation, credit cards statement. Microsoft Dynamics - Financial and Controlling modules: reviews and analysis.

    • Luxembourg
    • Food and Beverage Manufacturing
    • 700 & Above Employee
    • Senior Cost/Financial Analyst - Supply Chain Finance
      • 2013 - 2017

      Determines tolling agreement product prices via analysis of formulas, commodity costs and plant operation costs. Completes reports for forecasting, trending, and what-if analysis ("so-what" factor). Interprets Procurement data and develops recommendations to support commodity market costing. Analyzes sales, financial, costing and operational data and extracts and defines relevant information (What) Interprets data to identify the root causes of past sales, financial, costing and operational performance variances (Why) Reviews cost systems and ensures accuracy of same via analysis and management of established data audits. Assists in developing periodic cost updates, individual customer and SKU profit & loss statements. Show less

    • United States
    • Legal Services
    • 300 - 400 Employee
    • Senior Accountant
      • 2010 - 2013

      ·General Accounting: Heavy involvement with month-end and quarter-end close, balance sheet accounts reconciliation, income statement accounts review, forecasts, variance analysis, management reporting, payroll, accounts payable, accounts receivable, sales tax, and ad-hoc analysis. ·Management of Concur reporting system: Concur Management System implementation, upgrades, reporting. Expansion of work with IT and Concur technical support to resolve issues, testing system upgrades, and internal system enhancements. Maintain key components of expense reporting system by working with Human Resources and Finance for accurate data. Manage reimbursement process for employee travel and vendor payments to ensure timely and accurate distribution. ·Management of Sales Commission: Ensure payments to sales personnel based on commission plan provisions. Calculates commission/incentive award payments to sales personnel based on commission plan. Maintains sales scoreboard and furnish senior executives with monthly sales cost analysis. ·Facilities Operating Leases: Ensure proper accounting for all lease-related costs in accordance with SFAS 13; including free-rent periods, and CAM expenses. Show less

    • Software Development
    • 1 - 100 Employee
    • Corporate Accounting Manager
      • 2006 - 2008

      Supervised accounts payable, travel expense reporting system, payroll, and accounts receivable. Managed and maintain the general accounting systems to provide accurate records of assets, liabilities, and other financial transactions. Conducted cost analysis; cost accounting, and project management. Prepared revenue reconciliations, coordinate with inventory and sales administration personnel. Performed various aspects of the Sarbanes-Oxley compliance efforts: Worked closely with the external auditors to ensure the audited financial statements are prepared timely and accurately. Analyzed and prepared sales & use tax and property taxes. Performed other accounting projects as assigned. Show less

    • Accounting Manager
      • Jan 2003 - Dec 2005

      Supervised accounting staff, coordinated, and assisted with all aspects of monthly general ledger close process, including reviewing and processing journal entries: ·Reconciled balance sheet accounts, and consolidated financial statements for managed and corporate entities. ·Provided monthly variance analysis for management and managed entity personnel. ·Managed accounts payable, Concur reporting system, and payroll, for all divisions. ·Ensured consolidation entries including the elimination and adjusting company entries prepared correctly. ·Ensured compliance with GAAP, Accounting Manual and Company policies. ·Performed job costing, and project management activities. Created various ad hoc financial analyses for Finance, Sales and Marketing. ·Updated deferred, unbilled revenue schedules, and recognized revenue. ·Worked closely with the external auditors to ensure the annual audited financial statements are prepared timely and accurately. ·Analyzed and prepared sales and use tax, and property tax returns. ·Budgets, forecasts, variance analysis, management reporting. Show less

Education

  • Sacred Heart University
    Bachelor of Science (B.Sc.), Accounting
    1994 - 1998
  • University of Phoenix
    MBA, Business Management and Accounting
    2004 - 2005

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