Accounting Accounts Payable
Resume:
PETE NAVEJAR
Houston, TX ****4
281-***-**** HM
713-***-**** CELL
(E-mail) ***********@*********.***
OBJECTIVE:
A challenging position in accounting with the opportunity
to combine experience as an accountant, general knowledge
of business and finance with skills in organization and
supervision.
EXPERIENCE:
NBS 1/12-Present
Provide consulting services on:
Accounting and bookkeeping issues
Payroll reporting and compliance
Federal Tax reporting, quarterly tax estimates and deposits
Help companies setup accounting software and controls
Review and recommend changes to company policies and procedures
Setup budgets and track performance
WOOD GROUP MANAGEMENT SERVICES, INC. 1/02-12/11
17420 Katy Freeway Ste # 300
Houston, TX 77094
Accounting Manager for WGMS, Inc.:
Accounting Functions:
. Oversee accounting department consisting of several management
companies, holding companies, and a tax company.
. Supervise three permanent employees and one temporary.
. Review accounts receivables and accounts payables.
. Review and approved payments to vendors.
. Analyze Financial Statements and compare to budget and forecast
monthly.
. U.S. government reporting; Annual Service Report, Annual Survey of
Foreign Direct Investment, Information and Communication Technology
Survey, and varieties other reports.
. Prepare monthly reports to management.
. Review budget and forecast preparation.
. Provide training to new hires in the accounting department.
. Review subsidiaries tax reporting packages.
. Help the tax department sent out and answer questions concerning tax
schedule for quarterly tax journal entries.
. Make tax payments to IRS and group companies due refunds.
. Help with payroll compliance issues and reconciliations.
. Accounting and reporting for the Wood Group medical plan.
Treasury Functions:
. Implemented new bank online software and trained personnel.
. Setup users with limits and rights according to internal audit
recommendations.
. Review for accuracy, process, and approve company wires.
. Review and monitor bank accounts for the GTS division consisting of
ten companies.
. Monitor division inter-company loans.
WOOD GROUP LOGGING SERVICES, INC. 3/97 - 12/01
16450 Park Roll
Houston, TX 77084
South America Controller
. Help South America companies implement new accounting software
. Work with South America company controllers on FSAB 52 reporting.
. Inter-company account reconciliation.
. Budget and forecast preparation.
. Helped audit preparation for outside auditors.
. Analyzed Financial Statements for South America companies and compare
to budget and forecast.
. Helped with tax compliance issues.
. Tax reporting in the United States.
EFRAIN GONZALEZ d.b.a. 8/91-12/96
ALAMO WASTE, INC (SAN ANTONIO, TX)
AMERICAN WASTE SERVICES, INC (ATLANTA, GA)
EAGLE AMERICAN WASTE SERVICES, INC (HOUSTON, TX - MFG CO)
6120 Cunningham
Houston, TX 77041
Controller:
Oversee all administration personnel in three companies:
. Perform all Human Resource functions.
. Hiring, employee disputes and issues.
. Option health, liability, and workers compensation insurance.
. Implemented reward program to reduce accidents.
Accounting Department:
. Manage accounting department.
. Prepare and review all Financial Statements.
. Establish and maintain financial systems and controls, which verify
the integrity of all financial information.
. Ensure timely, accurate account analysis, balancing and documentation
of the general ledger accounts.
. Analyzed all invoices for correction and validity.
. Prepare analysis for bids on jobs including city contracts, for
profitability.
. Establish relations with bank and other financial institutions in
order to establish lines of credit and option loans.
. Implemented new accounting software.
. Review Payroll and all compliance reporting.
. Prepare Sales Tax Reports, Cash management, Bank reconciliations.
BOB TREECE LIFT TRUCKS, INC 6/89-7/91
514 Merida Street
San Antonio, TX 78204
Controller: All accounting (general ledger, financial statements),
Payroll, Reconciliation of accounts, Supervised Accounts Payable and
Accounts Receivable, Administrative duties, Operated computer system,
Looked over all other departments
INTERCULTURAL DEVELOPMENT RESEARCH ASSOCIATION 2/87 5/89 5835
Callaghan Road, Suite 350
San Antonio, TX 78228
Accountant: General ledger, Accounts payable, accounts
receivables, Payroll, Bank reconciliations, Budgets
Preparation and monitoring, Inventory, Billings,
Account Analysis
TEJAS MIRASOL, INC. 10/85-2/87
Boutique Marietta
120 Losoya
San Antonio, TX
Accountant: General Ledger, Journals, Accounts Payable,
Accounts Receivables, Sales tax reports, Inventory,
Payroll, Financial statements, Bank reconciliation
EDUCATION:
Bachelor of Business Administration Degree in Accounting
The University of Texas at San Antonio, December 1986
COMPUTER EXPERIENCE:
QuickBooks, Microsoft Dynamics(Solomon III),MYOB, Dimensions
Accounting Software, Microsoft Word, Excel, Ability, WordPerfect,
Lotus 123, Quattro Pro, Profitwise
EXTRACURRICULAR ACTIVITIES:
Accounting Club at UTSA
United Mexican American Students (SAC)
Willing to Travel
Reference Available On Request
Contact this candidate