Dennis Treffry, MBA, CPA

PROFILE: I am a CPA that passed all four parts of the CPA exam the first time, w
ith an MBA in Management of absolute honesty and integrity. I have 20 plus years
of experience in accounting and finance. I develop unique solutions to complex
business problems, install software systems, and produce user friendly Financial
Statements, Management Reports and Budgets that help management make better dec
isions. I have worked with companies ranging in revenue from 5 million to multi
billion dollar corporations.
OBJECTIVE: To become part of a vibrant organization where I can contribute to th
eir growth and success, by helping the owners and managers better understand and
utilize their financial information.
AREAS OF EXPERTISE
Financial Statements Financial Analysis Taxes
Management Reports Cash Management Audits
Manufacturing Cost Accounting Systems Conversions
Planning Forecasting Operations Management
EDUCATION / CERTIFICATION
BBA, Business, Southern Methodist University, Dallas, TX
Certified Texas State Board of Public Accountancy (Passed all four parts 1st tim
e)
MBA, Management, Amber University, Dallas, TX
BUSINESS EXPERIENCE
DiBellos Dynamic Orthotics and Prosthetics LP, Houston, TX 1/2008 Present
CFO
In charge of accounting and financial operations for the best and one of the la
rgest privately held O and P operations in the United States
Responsible for: Analysis, A/P, A/R, Banking Relationships, Budgeting, Cash Man
agement, Financial Statements, Forecasts, Management Reports, Payroll and Planni
ng.
Accomplishments Include: Developing Financial Reporting and Analysis that assis
ted Company grow of 20% in 08 and 13% in 09, Installing Improved Financial Contr
ols and Building a New State of the Art Facility
API Enterprises, Inc., Sugar Land, TX 7/2006 1/2008
Controller
In charge of National and International Management and Financial accounting for
the 2nd Largest Manufacturer of Plastic Bags in the United States.
Responsible for: Analysis, A/P, A/R, Budgeting, Financial Statements, Forecasts
, Management Reports, Payroll and Planning.
Accomplishments Include: Developed Management Reports that Helped Owners Contro
l Cost and Understand Profitability, Building a New Plant in Viet Nam and Develo
ping a Cost Accounting Program.
Financial / Business Consultant, Houston, TX 5/2005 7/2006
Consulting work including: Analysis, A/P, A/R, Account Reconciliation, Billing,
Budgeting, Financial Statements, Management Reports, Operations, Planning, Syst
ems Conversions and Taxes.
Accomplishments Include: Developed Budgets and Financial Statements, Improved A
ccount Reconciliations and Accounts Receivable Cash Applications.
The Greater Las Vegas Association of REALTORS, Las Vegas, NV 1/20
00 05/2005
CFO
In charge of accounting and financial operations for the 4th largest REALTOR As
sociation in the United States
Responsible for: Analysis, A/P, account reconciliation, A/R, Audits, Banking Re
lationships, Budgeting, Cash Management, Financial Statements, Fixed Assets, For
ecasts, Management Reports, Operations, Payroll, Planning, System Conversions an
d Taxes.
Accomplishments Include: Contract negotiations that saved $3.5 million through
2005, Reorganized staff so that audit was completed in 4 days with no management
recommendations and Created new Financial Statements and Budgets to focus on im
portant decisions.
PrimeMed Pharmacy, Las Vegas, NV 11/1998 11/1999
Accounting Manager
In charge of accounting operations and functions for an $11M/year owner of 33 p
harmacies.
Responsible for and oversaw: Analysis, A/P, Account Reconciliation, A/R, Financ
ial Statements, Management Reports, Payroll and System Conversions.
Accomplishments Include: Guided the company growth from 5 to 33 Pharmacies in l
ess than 1 year, Installed fully integrated computer system for G/L, A/P and A/R
and Developed Consolidated Financial Statements for multiple companies.
FHP (Family Health Plan and Successors), Las Vegas, NV / Tamuning, GU
10/1995 11/1998
Consultant / Financial Analyst / Billing Manager
In charge of accounting functions and billing for an HMO insurance company and
medical practice.
Responsible for and oversaw: Analysis, A/P, A/R, Account Reconciliation, Billin
g, Budgeting, Capitation Contract Reviews, Cash Receipts, Claims Review, Coordin
ation of Benefits, Data Processing, Financial Statements, Forecasts, Maintenance
, Management Reports, Planning and System Conversions.
Accomplishments Include: Supervised ESRD program saving $2.6 million per year,
Reduced Accounts Receivable by $2 million, Developed new business segment produc
ing $1.8 million per year and Identified $1.1 million in claims that were charge
d to the region inappropriately.
SERVCO International, Tamuning Guam 03/1993 -10/1995
Controller
In charge of accounting functions for a $40M/year retail shopping complex.
Responsible for and oversaw: A/P, A/R, Audis, Budgeting, Cash Receipts, Cost Ac
counting, Financial Statements, Forecasts, Inventories, Management Reports, Oper
ations, Planning, Security and Systems Conversions.
Accomplishments Include: Reduced inventory shrinkage by 43%, Reduced staff by 2
5% and Reduced budget preparation time by 80%
Financial / Business Consultant, Arlington, TX 10/1989 03/1993
Consulting work including: Analysis, A/P, A/R, Account Reconciliation, Billing,
Budgeting, Cost Accounting, Financial Statements, Forecasts, Management Reports
, Operations, Planning, Quality Control, Real Estate Sales, Route Accounting, Sy
stems Conversions and Teaching.
Accomplishments Include: Developed Flexible Budgets, Helped develop and install
Total Quality Management Program and Developed PC based Financial Statements
Mrs. Bairds Bakeries, Inc., Ft. Worth, TX 05/1987 10/1989
Office Manager
In charge of accounting functions and office management for a $70M/year bakery
products corporation.
Responsible for and oversaw: A/P, A/R, Banking Relationships, Billing, Cash Rec
eipts, Financial Statements, Management Reports, Operations, Payroll, Production
 Scheduling, Route Accounting and Systems Conversions.
Accomplishments Include: Implemented Point of Sale System, Reduced office perso
nnel by 20% and Reassigned office personnel to take advantage of strengths and m
inimize weaknesses.

Dennis Treffry, MBA, CPA Page 3

Frito Lay, Inc., Dallas, TX 11/1980 04/1987
Plant Administration Manager / Plant Production Manager / Supervisor of Accounts
Payable / Senior Federal Income Tax
In charge of accounting functions, production, shipping and receiving and taxes
.
Responsible for and oversaw: A/P, Budgeting, Cost Accounting, Employee Expense
Reports, Fixed Assets, Inventories, Management Reports, Operations, Planning, Pr
oduction, Shipping and Receiving, Systems Conversions and Taxes
Accomplishments Include: Developed Shift Reports Giving Supervisors Immediate F
eedback on Operations, Implemented Statistical QC & Weight Control Programs savi
ng on average 20%, Developed 21 employees for promotion and Selected and Install
ed Computerized Tax and Fixed Asset Systems.