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XBRL Consultant Contractor Resume Example

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XBRL CONSULTANT CONTRACTOR
Summary
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.
Highlights
Microsoft Windows, Word, Excel, Access, PowerPoint, Quickbooks, Peachtree, MAS90, MAS200, Alfresco and BPM.
Experience
XBRL Consultant Contractor05/2011 － CurrentTHOMSON REUTERSHouston, TX
  • Produce and prepare XBRL-formatted financial statements for client companies.
  • Provide services by understanding and organizing information in client financial disclosures and structuring XBRL taxonomy accordingly.
  • Participate in client meetings to present and explain XBRL information to client personnel.
  • Coach and review work of staff Utilize internal job management system to facilitate information workflow.
Controller05/2010 － 03/2011MOSQUITOZONE CORPORATIONHouston, TX
  • Prepared and presented 3 month cash forecast weekly.
  • Monitored cash in domestic and foreign bank accounts to ensure adequacy of funds.
  • Managed the accounting practices and procedures for a multi-location, international, early stage company.
  • Managed monthly, quarterly and year-end closing functions ensuring accurate and timely reporting.
  • Prepared monthly, quarterly and year-end financial statements.
  • Prepared, analyzed and reported budget variances on a periodic basis.
  • Hired, trained and supervised staff.
  • Participated in activities including accounts receivable, accounts payable, cash management.
  • Reviewed account reconciliations on a monthly basis.
  • Coordinated U.S.
  • federal income tax and international tax filings.
Controller09/2002 － 05/2010CASETECH INTERNATIONAL, INCHouston, TX
  • Managed the accounting practices and procedures for a multi-location, international company.
  • Managed monthly, quarterly and year-end closing functions ensuring accurate and timely reporting.
  • Prepared monthly, quarterly and year-end financial statements.
  • Prepared daily flash reports that summarized business and financial activity.
  • Generated cash flow forecast to ensure availability of funds.
  • Prepared, analyzed and reported budget variances on a periodic basis.
  • Supervised staff and participated in activities including accounts receivable, accounts payable, cash management and inventory management.
  • Reviewed account reconciliations on a monthly basis.
  • Coordinated federal income tax and multi-state franchise tax filings.
  • Generated ad hoc reports at the request of senior management.
  • Interfaced with financial institutions ensuring sufficient levels of working capital at the lowest cost.
  • Managed accounting system conversion to MAS200 software.
Assistant Controller08/2001 － 08/2002CHAMPAGNE PRINTING, INC Cenveo, Inc Mail-Well, IncHouston, TX
  • Executed day-to-day accounting functions including month-end close, reporting (balance sheet, income statement and statement of cash flows) and financial analysis.
  • Performed and reviewed account reconciliations for all general ledger accounts on a monthly basis.
  • Prepared and filed monthly sales and use tax forms.
  • Assisted in the development, implementation and maintenance of corporate accounting records related to the analysis of costs and budgets.
  • Prepared various cost/statistical reports for senior management and parent company.
  • Developed and implemented operational procedures that affect general ledger.
  • Prepared documentation and coordinated information requests for external auditors.
Business Process & Controls Manager10/2000 － 08/2001AVNET, INC Kent Electronics, IncSugar Land, TX
  • Evaluated, developed and implemented policies and procedures to safeguard corporate assets and assured accurate financial reporting.
  • Analyzed and reported level and trend of aged inventory for corporate asset managers and upper management.
  • Analyzed and reported level and trend of capital spending for upper management.
  • Analyzed externally reported competitor financial information.
  • Completed ad hoc corporate finance projects.
Senior Accountant/Auditor09/1998 － 10/2000ARTHUR ANDERSEN LLPHouston, TX
  • 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.
Education
M.S:University of Houston - AccountingAccounting
B.B.A:Baylor University - Finance & EconomicsFinance & Economics
LICENSE Certified Public Accountant, Texas:
Affiliations
American Institute of Certified Public Accountants Texas Society of Certified Public Accountants Institute of Management Accountants
Skills
account reconciliations, accounting, general accounting, accounting system, accounts payable, accounts receivable, ad, auditing, balance sheet, billing, budgets, budget, cash flow, cash management, closing, Coach, conversion, corporate accounting, corporate finance, Certified Public Accountant, client, documentation, staff training, senior management, financial, financial analysis, financial reporting, financial statements, flash, forms, funds, general ledger, general ledger accounts, HVAC, inventory management, inventory, MAS90, meetings, Access, Excel, PowerPoint, Microsoft Windows, Word, organizing, Peachtree, personnel, policies, coding, Quickbooks, reporting, research, sales, tax, trend, workflow, year-end
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Resume Overview

Companies Worked For:

  • THOMSON REUTERS
  • MOSQUITOZONE CORPORATION
  • CASETECH INTERNATIONAL, INC
  • CHAMPAGNE PRINTING, INC Cenveo, Inc Mail-Well, Inc
  • AVNET, INC Kent Electronics, Inc
  • ARTHUR ANDERSEN LLP

School Attended

  • University of Houston
  • Baylor University

Job Titles Held:

  • XBRL Consultant Contractor
  • Controller
  • Assistant Controller
  • Business Process & Controls Manager
  • Senior Accountant/Auditor

Degrees

  • M.S : University of Houston - Accounting
    B.B.A : Baylor University - Finance & Economics
    LICENSE Certified Public Accountant, Texas :

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