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๐ฅ50%
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๐ธ50%
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Work Background
GuidehouseManaging Consultant
Oct. 2022 - Nov. 2023
Grant Thornton LLP (US)Accounting Manager
Aug. 2022 - Sep. 2022Rosslyn, VA
Library of CongressSenior Operating Accountant
Aug. 2019 - Aug. 2022
Kearney & CompanyRequirements Analyst
Feb. 2018 - Aug. 2019
SS&C PrimaticsSenior Implementation Consultant
Jul. 2016 - Feb. 2018Washington D.C. Metro Area
EYSenior Tax Consultant
May. 2014 - Jul. 2016As a Tax Consultant at Ernst & Young, Robert Garcia was responsible for the execution and completion of several Microsoft Office automation, database development, and other inter-operable software projects. He often performed as the sole staff on large client-facing engagements and regularly participated as a resource in new projects. A brief overview of the projects completed: 1: Developed a Microsoft Excel file with Visual Basic interoperability and Powerpivot data modelling as a prototype of a version-controlled reconciliation support for return to provision adjustments
2: Revised and debugged various Microsoft Access front and back-ends
3: Developed SSIS packages and SSAS cubes for SSMS databases which provide support and data integration for various (repairs deduction, R&D credit, ect) projects and clients
4: Developed C# and VBScript scripts for packages referenced above
5: Ad-hoc Excel-Access, Excel-SQL Server, and Outlook-Excel-Access VBA automation as necessary (including object-oriented development of controls and query tools)
HilcorpRevenue Accountant
Feb. 2014 - May. 2014Houston, Texas AreaAs a Revenue Accountant at Hilcorp Energy, I was responsible for the full revenue cycle of several oil and gas properties: 1) Generated and reversed revenue accruals
2) Reconciled marketing and production statements with vendors
3) Booked, cleared, and reconciled receivables
4) Reconciled state production filings with recorded sales
5) Responded and resolved inquiries from stakeholders
HilcorpOperations Accountant
May. 2013 - Feb. 2014Houston, TXAs an Operations Accountant at Hilcorp Energy, Robert Garcia prepared reviews of invoice vouchers for the asset teams and ensured accurate coding and booking for the respective entries. Robert was responsible for the review, batching, and posting of all AP transactions outside of payroll, expense accounts, and manual wire transfers. Robert also reversed and corrected (PPAed) inaccurately booked invoices and payments. I completed special projects as needed, including: 1) Researched and recovered incorrect billings 2) Negotiated vendor payment discounts (2 net 10) 3) Provided ad-hoc cost analysis for various parties (risk assessment, engineering / operations, financial reporting, and buy-in / profit sharing)
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