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yyyyyy x. yyyyyy

0000 xxxxxx xxxx , xxxx , xxxxx 00000 forked bough - houston, tx 77042


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proficient, detail-oriented senior accountant exploring opportunity to contribute expertise toward actively supporting operations of a progressive organization seeking a driven team member.

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ø  offer extensive accounting experience in financial statements, management reports, general ledger and journal entries, as well as multi-state sales tax, accounts payable/receivable and reconciliations, with comprehensive management background. 

ø  entrusted with achieving optimal utilization of human and financial resources through proactive workflow planning/coordination and multi-million-dollar budget administration.

ø  proactively train, develop and direct motivated teams and create a collaborative environment conducive to achieving high levels of employee retention and job satisfaction.

ø  effectively identify, develop and execute strategies to boost productivity and efficiency.

ø  dynamic organization, project planning, time management, and multi-tasking abilities.

ø  actively facilitate and contribute to collaborative team environments and welcome increasing responsibilities as well as opportunities for professional development.

ø  readily adapt to new professional settings/industries and adeptly acquire and apply new skills and knowledge toward supporting company goals.

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ø  discovered that amounts in dispute were not being captured in monthly accrual submitted to accounting; proactively designed, developed and implemented accrual worksheet to avoid future occurrence.

ø  reconciled fixed asset sub ledger to general ledger, collaborating closely with asset management director; project lasted over 18 months with assets reconciled totaling $100+m in value.

ø  co-wrote sarbanes-oxley document for fasb 133 for lds/bds divisions.

ø  identified revenue opportunities, cost reductions, and efficiency improvements for assigned facilities, leading to increased profitability.

ø  consistently maintained company profitability and increased annual sales $2.1m annually.

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total safety, inc.                                                                                                                 2007-present

senior accountant

  successfully apply expertise in accounting practices and procedures toward efficiently managing accounting functions and monthly full-cycle close process for 3 regions in the u.s. with 18 primary cost centers and annual revenues of over $50m.

  cost-effectively allocate, defend, and scrub the budgets for each cost center for controller and executive management beginning in october and finalized in december of each year.

  contribute dynamic leadership skills in training, mentoring and motivating ensure operations management and business administrators on financial statement analysis education and support, playing an instrumental role in the development of top-performing team members.

  demonstrate sharp organization, analytical and multitasking abilities in monitoring various sequel reports, including open p.o., open sales orders, and manual sales to assist field with proper cost and revenue recognition in the appropriate period.


coca-cola north america - the minute maid division                                                            2006-2007

senior cost analyst -supply chain finance (contract position)

  proficiently handled monthly closing journal entries and monthly balancing of general ledger, gross profit, journal 7, journal 8 reports, with full accountability for monthly absorption schedules for actual dollars spent.

  effectively planned, coordinated and facilitated diverse accounting functions, including monthly post-closing entry, dunedin pounds solid report and rolling estimate downhill.

  relied upon to lend accounting expertise toward clearing pre-close rejects from billing report before close can begin.


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sirius solutions, inc.                                                                                                            2006

senior accountant (duke energy field services, inc. & aig: contract position)

  conducted comprehensive forensic research and analysis on accounts not properly tied to the general ledger.

  exhibited advanced communication and interpersonal relation skills in liaising effectively with senior management, staff and auditors.

  steered heavy reconciliations for audit team for 2001 through 2003 audit, recorded adjusting journal entries and recorded monthly journal entries for both payable and receivables, demonstrating exceptional prioritizing and multitasking abilities in achieving goals and timelines.


ikon office solutions                                                                                                         2001-2005

senior accountant

  ensured regional and operations managers are properly educated on financial review training, to optimize productivity, efficiency and performance of daily operations.

  performed comprehensive review and trend analysis of financial statements for variances and/or errors.

  successfully handled preparation and review of financial statements for assigned facilities in accordance with gaap and determined necessary adjustments and accruals to accurately reflect revenue, expenses, & cost of goods sold, as well as the correct booking of items.

  planned and coordinated workflow to maximize use of resources while controlling costs and meeting company needs.


mcdaniel air conditioning & heating, inc.                                                                             1986-2001

assistant controller/business manager

  strategically sourced, negotiated and administered vendor contracts to substantially reduce outstanding financial obligations and operating costs, driving profit growth.

  illustrated dynamic leadership qualities in overseeing overall facility operations, including but not limited to financial, operational and accounting functions.

  spearheaded diverse human resources management activities ranging from staffing, training and performance evaluation to termination, scheduling, new hire documentation and payroll administration.

  prepared and processed all federal and state reports, including forms 1120, 941, tec, w-3, and 1096, as well as sales and use tax multiple states, year-end income tax reports and annual franchise tax reports.

  built and established key relationships, vital to ensuring successful credit and vendor negotiations.

resume bar.jpgeducation & professional development/training

b.b.a. in accounting - sam houston state university

cpa eligible

resume bar.jpgtechnical skills

oracle 11.03; cyma pas+; dbase iv; lotus 1-2-3; lotus notes; peoplesoft; great plains; cliqs; sap; cimpro (costing package); cost projection (costing package); hyperion essbase; r&r report generator (limited); sequel reports (as400); microsoft office (excel, access, word, outlook)









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