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General Accountant Resume

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Houston, TX

COMPUTER SKILLS:

  • JD Edwards, M2M, Solomon III, Quick Books, Peach Tree.
  • Proficient in Microsoft Office

EXPERIENCE:

Confidential, Houston, TX

General Accountant

Responsibilities:

  • Acquired skills during implementation of JD Edwards to manage and process financial information.
  • Administered Financial Statements preparation.
  • Manage financial departments with responsibility for Accounts Payable and Accounts Receivables
  • Manage payroll thru external provider.
  • Prepare monthly accruals, review, adjust and reclassify accounts as need it.
  • Oversee inter - company reconciliation with affiliates in Mexico, Central America, and South America.
  • Prepare 1099 Confidential form for holding companies’ vendors.

Confidential, Houston, TX

Plant Accountant

Responsibilities:

  • Managed inventory control, bank reconciliation, and account analysis, fixed assets.
  • Supervise A/R, A/P,
  • Small network administrator.
  • Reviewed inter-company consolidation and payroll taxes.
  • Prepare end of year W-2s and 1099 forms.

Confidential, Houston, TX

Financial Analyst

Responsibilities:

  • Processed Medicaid claims.
  • Analyzed school district financial reporting trends.
  • Maintain information for school district audits for State and Federal Regulations.

Confidential, Houston, TX

Plant Accountant

Responsibilities:

  • Monitored budgets, purchase and inventory control.
  • Analyzed balanced sheet and Income statement.

Confidential, Houston, TX

Accountant

Responsibilities:

  • Generated quarterly reports to Federal and State Government.
  • Managed payroll, accrual expenses, and account adjustments.
  • Processed monthly financial statements including bank reconciliations and fixed assets deprecation.
  • Coordinated Payroll.
  • Assisted with Controller with different accounting procedures.
  • Promoted to Controller.

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