Accounting Financial
Resume:
T ERRELL D. WHITE
Houston,TX 77077
***************@*****.***
WORK EXPERIENCE
Consultant 01/2007-01/2008; 01/2010 – 4/2013
Self Employed Houston, TX
Prepare and analyze financial and statistical information for use in
•
reports.
•Prepare and reconcile general ledger journal entries to record routine
financial transactions and month end close.
• Assist in the preparation of quarterly investment reports.
• Generate year and month end close for various clients .
• Oversee budget tracking,cash-flow, A/P, A/R
• Oversee and implement internal control and safeguard.
• Vendor returns analysis
Controller
District of Columbia Retirement Board
03/2008 –12/2009
W
ashington, D.C.
• Oversee the activities of the Accounting Dept for the complete
integration
of all agency accounting issues and services including accurate and
timely.
• Financial statements production, billing and account statement
production
and disclosure development.
• Assist with internal audits of the department and report results to the
CFO and
Executive Director.
• Respond to the CFO with accurate and timely work to facilitate the
agency’s
financial needs and fiscal soundness.
• In conjunction with the Investment Dept., track and record cash
distributions,
wire transfers and manger fee payment.
Senior Accountant 12/2003 –
12/2006
Exxon/Mobil Houston, TX
Prepared and analyzed financial and statistical information for use in
•
reports.
Implemented sturdy inventory controls through SAP 400.
•
Prepared and reconciled general ledger journal entries to record routine
•
financial transactions and month end close.
Assisted in the preparation of quarterly investment reports.
•
Performed routine accounting activities, including research of account
•
histories, account reconciliation, cash flow analysis, accrual of
expenditures, and recording of receivables.
Junior Accountant Specialist 02/2003 –
11/2003
Kastle Systems Incorporated Houston, TX
Maintained new vendors using Kastle accounting software as well as
•
inquiries from existing vendors pertaining to their accounts.
Generated general ledger journal entries and spreadsheets monthly for
•
all paid invoices and petty cash for departments.
Managed expense reports for eight major cities and partnered with
•
controller on internal audits.
Paid invoices and disputed resulting penalties from vendors.
•
Auditor 07/2002 – 01/2003
AA Temps/Ardelle Staffing Houston, TX
Assisted in preparing appraisals for financial, operational, accounting,
•
and administrative activities in accordance with the treasurer.
Performed monthly audits and prepared month end statements.
•
Generated manual asset head count.
•
EDUCATION
San Jacinto College (Houston, TX)
Associates’ Accounting/Finance ‘ 92-94
COMPUTER SKILLS
Microsoft Office Suite, Lotus 1-2-3
PeopleSoft, Deltek, Novell Network, Great Plains, Peachtree, and Pascal
S.O.A.R.(Government Financial Management System)
Contact this candidate