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Work Background
GetixHealthStaff Accountant
Jul. 2021Houston, Texas, United States
ABM IndustriesAccounting Supervisor
Jul. 2020 - Jul. 2021Sugar Land, Texas, United States• Completed month-end tasks timely for assigned areas.
• Prepared journal entries and reconciled balance sheet accounts.
• Guided the field on accounting matters and proactively identified journal entries.
• Identified, explained, and communicated variances and drivers behind them.
NexTier Oilfield SolutionsSr Accountant
Sep. 2019 - Mar. 2020Houston, Texas, United StatesAnalyze capital expenditures and ensure the accuracy of capitalized costs, asset class, and asset life assigned for fixed assets released from Construction in Progress (CIP) into SAP Fixed Asset Module.
HalliburtonAccountant Lead
Apr. 2018 - Sep. 2019Houston, Texas Area Record incoming / outgoing JIBs for operated, non-op in a timely and accurate manner.
Record oil, gas, condensate and liquid revenues and volume.
Record, analyze, and interpret financial results including DDA, CAPEX, and OPEX.
Prepare Asset Retirement Obligations, DD&A and the year-end impairment process.
Perform various account reconciliations and variance analysis over significant indirect cost
centers using Essbase Smartview.
Prepare month-end closing journal entries including accruals, amortizations, depletions, and
depreciation schedules.
Coordinate with the fixed assets team to ensure understanding and proper treatment of sale of fixed assets, capital expenditures and depreciation monthly
Balance Sheet reconciliation using Blackline.
PlantgistixController
Jun. 2012 - Mar. 2018Houston, Texas AreaManage general accounting activities including Accounts Payable, Accounts Receivable, Fixed Assets, Inventory, General Ledger, Sub-systems and ensure the records are complete, accurate and timely for 4 companies.
Manage the month-end closing process in Microsoft Dynamics Great Plains v16
Prepare and review monthly financial statements for accuracy and clarity for 4 companies using MS Management Reporter 2016 Perform financial reporting analysis, including monthly variance analysis, discrepancies to expectations, budget and prior periods.
Prepare metrics/reports for Leadership Team monthly.
Manage Treasury functions, including reporting and forecasting of cash position and needs, monitoring compliance with debt covenants, and preparing quarterly consolidated reporting to Lenders. Ensure the timely completion and accuracy of all general ledger account reconciliations monthly.
Ensure financial statements are consistent with U.S. GAAP rules
Trains and supervises staff in accounting functions.
Coordinate with external CPAs to prepare and file state, federal taxes and property tax.
Manage annual financial audit with outside auditors.
Ensure all deliverables are met within tight timelines, maintaining the highest quality, reliability and accuracy. Develop and maintain policies and procedures which enhance the Company's accounting/financial systems and goals.
Tesco CorporationFinancial Business Analyst
Jul. 2008 - Jul. 2009Houston, Texas Area Prepare monthly financial statements in accordance to GAAP from Cognos. Perform forecast vs. actual analysis on monthly basis for various (7) Business Units. Book necessary journal entries on a monthly basis. Review company financial statements for accuracy and clarity. Analyzes trends and recommends adjustments.
Develop financial presentation material for KPI, internal Executive Management meetings including detail analysis, supporting schedules and narratives for Executive Management.
Assists Operations in development of plans and forecasts; review such plans and forecasts to determine integrity of data submitted.
Tesco CorporationSr. Accountant
May. 2006 - Jul. 2008Houston, Texas Area Perform activities related to the Month-End Financial close in Great Plains v9 system.
Initiates and processes journal entries into various accounts.
Preparation and processing of inter-company invoices.
Reconcile all inter-company accounts.
Prepare various monthly or quarterly G/L balance sheet account reconciliations.
Reconcile inventory subsidiary ledger to general ledger monthly Process year end closing.
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