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GLOSPIE, MBA 1721 Bluffview Lane Carrollton, TX 75007-1424 Home: (972) 492-6173 Cell: (972) 898-7162 ACCOMPLISHMENTS Accounting/Financial * Worked with Program Manager to provide financial analysis of Citi Cash Card pr ogram, and offered suggestions to improve product positioning. * Developed financial plans and solved business problems utilizing financial and statistical analysis for distribution centers to reduce handling cost by 10 per cent. * Developed more efficient student billing process to decrease delinquent accoun ts and increase income generation over $50,000 per annum. * Created marketing expense management process to better control $65-million dol lar budget and provide management with exception reports. * Devised and integrated changes in Account Payable department that decreased pa yment turnaround, improved output and more accurately controlled $25-million dol lar inventory. Management/Supervisory Skills * Increased productivity and decreased staff cost by 20 percent with the promoti on of a team concept. * Constructed work plan for supervisors to ensure the daily tasks are completed and reviewed. * Restructured the payment process for 500 individual store utility billings res ulting in reduce staff cost of $30,000. Technical Expertise * Implemented and converted Distribution, Inventory and Financial mainframe syst ems with no down time. * Developed and taught administrative classes to give basic understanding of acc ounting to various departments and increase productivity. * Designed website to provide departments access to forms and information offere d by the University of Dallas Business Office. * Responsible for internal and external audits in accordance with General Accept ed Accounting Principles. EXPERIENCE CB Richard Ellis, Irving, TX Controller May 2007 - Present * Manage eleven exempt and seventeen non-exempt employees responsible for the fi nancial reporting to owners and management for real estate activities on multipl e projects. * Responsible for accuracy and timeliness of final financial reporting packages of over 120 properties. * Interface with property management, asset managers, property owners to ensure client requests are handled timely and professionally. * Responsible for staffing, client relations, and facilitating the start up of n ew projects. * Participate with Real Estate professionals in developing financial proposals f or potential clients.

American Eagle Communities, LLC., Dallas, TX Manager of Reporting, Planning and Analysis

April 2006 to May 2007

* Prepare, analyze, interpret, and reconcile financial reports, cash flow statem ents, operating statements and balance sheets for six property management sites. * Develop financial reports for analysis, forecasting, and trending to better pr edict income and expenses. * Interpret financial and operational transactions and events to assist manageme nt in making informed business decisions. * Coordinate and prepare annual operations and development budgets for the prope rties. * Responsible for decisions and financial information reported monthly and quart erly to business partners and lenders of the organization. Citicorp Credit Services, Inc., Irving, TX Finance Manager August 2001 to April 2006 * Develop annual plan and monthly Profit and Loss forecast for College Strategic Business Unit. * Responsible for revenue, active account and receivable forecasting of portfoli os totaling $1 billion. * Provide variance analysis for new and existing credit card portfolios. * Prepare and report monthly statement of operations for review with senior mana gement. * Develop MIS and adhoc reports to assist the SBU to ensure best business practi ces are being implemented. * Coordinate and audit monthly revenue sharing of profits per partnership agreem ent. * Assist Marketing in developing strategies to improve the current business and creating opportunities for growth. * Provided Account Retention analysis to business unit to help determine program s to improve account activation. * Interact with offsite locations providing marketing financial information and act as liaison between College Strategic Business Unit and Consumer Value and Gr owth Chief Financial Officer. University of Dallas, Irving, TX Assistant Director of Finance gust 2001 November 1997 to Au

* Managed three exempt and three non-exempt employees in the areas of Payroll, A ccount Payable and Receivable, and General Ledger. * Reviewed and approved student payment plans for tuition amounts due to the uni versity. * Responsible for the University's cash management, including operating and inve stment accounts. * Researched, negotiated and implemented changes to University's credit card pro cess. * Assisted Director in developing the financial budgets for the three colleges o f the University. * Designed and developed the University's Business Office web page, which provid es financial information to internal and external customers. UT Southwestern Medical Center at Dallas, Dallas, TX Accounting Group Manager September 1993 to November 1997 * Managed four exempt and ten non-exempt employees in the areas of Travel Reimbu rsement, Input Control, Account Payable Operations, Student Registration, and St ate Appropriations. * Identify financial trends and explain variances for $100-million state appropr

iations. * Researched and analyzed UT-Southwestern budget and report financial results to the Comptrollers Office. * Interacted with programmers to develop modeling and an online approval process to efficiently administer travel reimbursement. * Authored and implemented department policy and procedures to comply with State of Texas and University guidelines. Chief Auto Parts Inc., Dallas, TX Assistant Accounting Manger January 1983 to September 1993 * Supervise work force of two exempt and 18 non-exempt in the daily accounting o peration and financial reporting of seven cost centers and 500 retail outlets ge nerating $380-million in revenue. * Defined and developed both manual and mainframe accounting systems for audit c ompliance in areas of general ledger, cash management, and payroll, accounts rec eivable and payable. * Developed writing mainframe software to control company's $20-million fixed as set inventory. * Compiled and oversaw $24-million budget for two distribution centers. * Prepared monthly financial statements and a report of operations for managemen t. EDUCATION University of Dallas, Irving, TX Graduate School of Management Masters of Business Administration - 2001 E-Commerce Management Mary Washington College, Fredericksburg, VA Bachelor of Science - 1982 Business Administration-Accounting SKILLS * * * * * * * * * Proficient in Microsoft Office Programs Microsoft FrontPage 2000 SCT Solutions Student Services Software Internet and Web Applications TM1 database Essbase PeopleSoft MRI Real Estate Solutions Yardi