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Accounting Sales

Location:
Houston, TX
Posted:
October 05, 2013

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Resume:

Crystal Lynn Brown

Tel: 832-***-**** ( Email: ******@******************.***

EXPERIENCE:

Professional Experience

Perfume Max/Perfume Club South/Viva Perfumes/WPerfumes.com

(6/2011 - 08/2013)

Controller

Houston, TX

. Software Systems Utilized: QuickBooks Enterprise and

Microsoft Dynamics RMS

. Responsible for directing an organization's overall

financial policies.

. Oversees all financial functions including

accounting, budget, credit, insurance, tax, and

treasury.

. Manage and supervise corporate departments:

Accounting, AP, AR, HR, IT, Sales, & Auditing.

. Coordinates audits and proper filing of income, sales

and payroll tax returns.

. Process payroll for 200+ employees semi-monthly and

currently perform all functions of the Human

Resources department.

. Oversees the accounting department to ensure proper

maintenance of all accounting systems.

. Ensures maintenance of appropriate internal controls

and financial procedures.

. Develops corporate policy for all areas of corporate

operation.

. Oversees cash flow planning and ensure availability

of funds as needed.

. Provides insight into the organization's operations

and business plans.

. Coordinates the development and monitoring of

budgets.

. Ensures timeliness, accuracy, and usefulness of

financial and management reporting; oversees the

preparation and communication of monthly and annual

financial statements.

. Ensures legal and regulatory compliance regarding all

financial functions.

Business Operations Consultant (08/2010 - 06/2011)

Private Consulting/Computer Training

Houston, TX

. Consulting offered in the following areas: Small

Business start-up assistance, legal structure setup,

bookkeeping, financial systems setup, technology

system setup, process development, performance

evaluation, office automation, office organization,

marketing & advertisement plan development, and

business plan development.

. Computer Software Training

o Microsoft Excel - Beginning to Advanced Level

o Quickbooks - Beginning to Advanced Level

Interactive Learning Systems College of Technology (01/2010

- 08/2010)

Accounting Instructor

Houston, TX

. Collegiate instructor for the following courses:

o Principles of Accounting I, II, III

o Peachtree Accounting

o Computer Accounting w/ QuickBooks

Asia Pacific Exploration Consolidation (06/2008 - 11/2009)

Accounting Manager

Houston, TX

. Software Systems Utilized: QuickBooks Enterprise, JD

Edwards, and Microsoft Excel

. Performed all accounting functions for four

international entities including but not limited to

Accounts Payable, Accounts Receivable, General

Ledger, and Financial Reporting.

. Tracked and reconciled fixed asset accounts and

calculate depreciation of fixed assets.

. Analyzed and balanced General Ledger account

reconciliations on a monthly basis.

. Reconciled monthly Bank Statements.

. Calculated and submitted monthly Financial Statements

to partners.

. Provided accounting management support to the all

international divisions.

. Consolidated offshore accounting data and financial

reporting.

. Provided assistance to VP of Finance.

St. Joseph Medical Center (03/2006 - 06/2008)

Senior Accountant (Fixed Assets)

Houston, TX

. Software Systems Utilized: McKesson, Oracle,

Hyperion, and Microsoft Excel

. Created Fixed Asset tracking process for previously

purchased assets acquired for company.

. Developed and organized Fixed Asset policies from

request to receipt for all acquired assets.

. Maintained and processed accurate record of all Fixed

Asset additions, transfers, and disposals.

. Calculated monthly\ accumulated depreciation and

depreciation expense for general ledger input.

. Reconciled fixed asset accounts on a monthly basis.

. Processed and calculate depreciation of fixed assets.

. Prepared and posted Monthly and Weekly financial

closing journal entries to the General Ledger.

. Analyzed and balanced General Ledger account

reconciliations on a monthly basis.

. Produced corporate profit watch data and YTD trend

analysis.

. Simplified pre-established accounting procedures by

designing task automation and maximizing Microsoft

Office software for total efficiency and increase

profitability.

. Analyze data for reporting by developing and creating

pivot tables.

. Provided assistance to VP of Finance and Controllers.

Talent Tree Crystal, Inc. (06/2005 - 03/2006)

Accountant (General Ledger)

Houston, TX

. Software Systems Utilized: Oracle, Dataflex, Business

Objects, PeopleSoft, and Microsoft Excel

. Prepare and post Monthly and Weekly financial closing

journal entries to the General Ledger.

. Perform Franchise Division reporting and research

analysis.

. Track and reconcile fixed asset accounts and

calculate depreciation of fixed assets.

. Analyze and balance General Ledger account

reconciliations on a monthly basis.

. Calculate and submit weekly Gross Margin Transfer to

franchise divisions.

. Process Sales Operations Management reporting for

sales track management.

. Produce corporate profit watch data and YTD trend

analysis.

. Track and reconcile Pre-paid General Ledger account

accruals.

. Generate progressive reports of sales for the

executive and non-managerial level staff.

. Provide accounting management support to the

Franchise Division

. Simplified pre-established accounting procedures by

designing task automation and maximizing Microsoft

Office software for total efficiency and increase

profitability.

. Analyze data for reporting by developing and creating

pivot tables.

. Provide assistance to VP of Finance and Controllers.

Goya Foods of Texas (4/01 - 3/2003)

Promotion, August 2002 - Accounting Assistant

Accounts Payable Clerk

. Performed all accounting functions including but not

limited to Accounts Payable, Accounts Receivable,

General Ledger, and Financial Reporting.

. Provided accounting support in warehouse inventory

operations.

. Simplified pre-established accounting procedures by

designing task automation and maximizing Microsoft

Office software for total efficiency and increase

profitability.

. Analyze data for reporting by developing and creating

pivot tables.

. Provide assistance to Controllers.

EDUCATION:

Houston Baptist University

Bachelors of Business Administration

Conferred: May 2004

15 Accounting course hours completed.

Texas Alternative Teacher Certification

ACP Course Completion - ACT Houston

TEXES Business Education (Grades 6-12) Examination - Passed

6/26/10

Certified Management Accountant (CMA) - pending

Examination scheduled September/October 2013

SOFTWARE SKILLS:

Oracle AS/400

Microsoft Dynamics RMS

PeopleSoft Lawson Microsoft

Dynamics GP (Great Plains)

Hyperion Peachtree QuickBooks

Pro/Enterprise

McKesson JD Edwards Microsoft Excel



Contact this candidate