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Accounting Financial

Location:
United States
Posted:
August 27, 2013

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Resume:

T ERRELL D. WHITE

**** ***** ** *******

Houston,TX 77077

301-***-****

ab9pvy@r.postjobfree.com

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