Accounting Supervisor successful at managing multiple projects and consistently meeting deadlines under pressure. Ability to act as an intrinsic member of accounting teams, providing financial reporting analysis, general ledger reconciliation,auditing services as well as cash management.Has overcome adversity and is capable of adapting to ensure a seamless transition during change.
Formally recognized for excellence achieved in improving teamwork and reducing GRIR issues related to Sand Count Inventories.
Reduced Days Sales Outstanding from a high risk range of 83 days to 51.4 days
Responsible for administrative staff ensuring excellence in job duty execution and compliance with policies, controls, and procedures. Maintained and exceeded objective for DSO (<50) and="" dir="">50)>< 7="" days)="" last="" five="" years="">
Researched and resolved accounting issues in payroll, job bonus,GRIR and inventory balances
Analyzed operating results and variances while identifying correcting entries
Performed monthly close process for Revenue team
Performed monthly inventory reconciliations for various storage locations
Assisted Controller in yearly internal control audits
Tracked and reconciled reimbursable cost and revenue accounts
Assisted Field managers and employees with HR related queries
Prepared estimated cash forecasts for rig revenues based upon individual customer remittance habits
Prepared detailed activity reports on fourteen operational drilling rigs for billing purposes
Compiled, reported individual rig status daily to identify well moves, drilling time, and down time
Reconciled revenue accounts with appropriate cost accounts for month end closing entries
Prepared closing journal entries for revenue accounts and assisted General Account Manager with all other closing entries
Cross functional duties included assisting accounts payable with closing entries
Reconciled multiple bank accounts with multi-million dollar transactions
Identified, coded and logged fixed assets for depreciation reporting and balancing year end depreciation reports with trial balances
Processed sales and use tax reports including preparation of spreadsheet outlining allowable deductions and itemization of taxable transactions
Prepared customer refunds, journal entries, Pay per view data and A/R for advertising department
Cross functional duties included processing payroll and A/P transactions
Emphasis in Accounting
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