Team-oriented accountant adept at creating clear and comprehensive financial reports to present to senior management. Enjoys being part of a dynamic team.
Skills
General Ledger
Financial Reporting
Financial Statement Analysis
Journal Entries
Fiscal Budgeting
Strong Communication Skills
Payroll administration experience
Effective Time Management
Work History
Consolidation Manager Financial Systems, 11/2005 to Current Team Inc. – Sugar Land, TX
Maintained integrity of general ledger, including the chart of accounts.
Analyzed monthly balance sheet accounts for corporate reporting.
Generated financial statements and facilitated account closing procedures each month.
Compiled general ledger entries on a short schedule with nearly 100% accuracy.
Analyzed and researched reporting issues to improve accounting operations procedures.
Trained numerous new and current employees on accounting principles and company procedures.
Created periodic reports comparing budgeted costs to actual costs.
Strong Organizational Skills
Financial Statements and Analysis
General Ledger
Customer Service
Effective Time Management
Flexible Team Player
Financial Reporting
Business Administration
Journal Entries
Comprehensive Financial Reports
Balance Sheet
Monthly Balance Sheet
Year-End Audit Processes
Monthly Financial Reports
Financial Management
Microsoft Office
Strong Communication Skills
Implemented OneStream consolidation tool
Assistant Controller, 08/2004 to 11/2005 Sirius Solutions – Houston, TX
Financial Statements
General Ledger
Flexible Team Player
Financial Reporting
Financial Statement Analysis
Journal Entries
Balance Sheet
Monthly Balance Sheet
Microsoft Office
Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations.
Prepared accurate financial statements at end of the quarter.
Drafted and reviewed financial statement compilations before being approved by partners.
Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations.
Prepared accurate financial statements at end of the quarter.
Financial Statements
General Ledger
Financial Reporting
Financial Statement Analysis
Journal Entries
Monthly Balance Sheet
Monthly Financial Reports
Processed payroll for six companies bi-monthly
Reconciled all payroll liabilities to the general ledger and prepared monthly payroll accrual entries.
Managed payroll for an organization of 150-200 personnel.
Determined payroll liabilities by comparing employee federal and state income and social security taxes to employer's social security, unemployment and workers' compensation payments.
Education
Bachelor of Science: Accounting, University of Houston, Clear Lake - Houston, TX
Associate of Science: General Studies, San Jacinto College South - Houston, TX
Computer Software
MS Excel, Word, PowerPoint, MS AX 2012R2, JDE AS400, OneStream, Atlas, GlobalSoftware Products, Great Plains, FRX
