Experienced Accounting Manager / Controller / Auditor with abilities in public accounting, internal auditing, corporate accounting and financial reporting, building XBRL taxonomies, systems implementation and participating in mergers & acquisitions, including evaluations, analysis and due diligence.
Microsoft Windows, Word, Excel, Access, PowerPoint, Quickbooks, Peachtree, MAS90, MAS200, Alfresco and BPM.
Managed audit programs of construction and percentage of completion accounting for an HVAC consolidator holding company with 100+ subsidiaries located throughout the U.S.
Formulated audit plans and supervised accounting/auditing staff assignments for on-site visits.
Coordinated accounting research and financial reporting, using client software application programs.
Provided staff training in conducting audits and identifying document findings; provided expectations prior to assignments and demonstrated tasks to be performed.
Researched accounting issues, following standard accounting procedures, to assure percentage of completion accounting is in accordance with contractual accounting and adherence to corporate policies of the holding company.
Assured audits consist of signed contract executions, timely estimates of completion, proper coding of costs per job, accurate client billing according to schedule of value, review of aging accounts, analyzed accounts receivable reserves, analyzed warranty reserves and account collections.
Researched and reviewed earning releases (10Q and 10K reports), assuring proper classification of transactions according to general accounting principles; provided accounting interpretations and answers to findings.
M.S:University of Houston - AccountingAccounting
B.B.A:Baylor University - Finance & EconomicsFinance & Economics
LICENSE Certified Public Accountant, Texas:
American Institute of Certified Public Accountants
Texas Society of Certified Public Accountants
Institute of Management Accountants
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