HENRY L.

GLOSPIE, MBA
1721 Bluffview Lane
Carrollton, TX 75007-1424
Home: (972) 492-6173
Cell: (972) 898-7162
Glospie@verizon.net

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 November 1997 to Au
gust 2001
* 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