Accounting Accounts Payable

LaKeitha M. Smith

**** ******* ***#**** ***** 832-***-****

Houston, TX 77003 ********.*********@***.***

OBJECTIVE

To pursue a supervisory position that allows me the ability to enhance my

knowledge as an Accounting Analyst and/or within Tax Accounting while

simultaneously completing my educational goals.

EDUCATION

University of Houston, Houston, TX

Major: Accounting

Degree: Completed 58 hrs in accounting

Franklin D. Roosevelt, Dallas, TX

High School Diploma

Graduated - 5/1993

EMPLOYMENT

Shell Trading (US) Company, Houston, TX 2003 -

Current

Flash Analyst/Products Settlement

. Audited daily Flash tables to ensure balancing between two Intergroup

companies

. Audit/Analyze daily duplicate payment reports to alleviate multiple

transactions

. Analyzed the status of accounts and processed balances on a monthly

basis

. Prepared manual journal entries

. Create accounts receivable invoices for various G/L accounts

. Perform end of the month reconciliation reports for closing

. Evaluate the general ledger accounts and complete analysis as

requested

. Supervise the Sales Analysts team also provide mentoring and develop

ways to improve their daily workload to increase production while

maintaining quality

Kanaly Trust Company, Houston, TX 2000 - 2003

Accounting Clerk/Operations Department

. Maintained and balanced Money Market rates regarding monthly interest

for end of month reconciliation.

. Accounts Payable delegation to include processing and released of

checks

. Responsible for resolving payment discrepancies with complete

resolutions. In addition to preparing all cash receipts and cash

disbursements

. Also maintained daily manual of all entries especially into the

proprietary Accounting system

Accountemps, Houston, TX 1999 - 2000

Accounts Payable Supervisor

. Coordinated and coded all incoming purchase orders and ensured all

request pertaining to the specific invoices were paid accordingly

. Ensured all payments were entered within the SAP accounting system in

a timely manner

. Prepared cash receipts and cash disbursements while maintaining

current check registers

. Analyzed voided checks and cleared the discrepancies in SAP

. Evaluated duplicate payments processed by various A/P Analysts

. Supervisor of the Special Handling Invoice Department

ORGANIZATIONS AND OTHER ACTIVITIES

. Shell Trading (US) Company - (2007) Team Lead Sounding Board

. Shell Trading (US) Company - Development Committee

SKILLS AND ATTRIBUTES

. SAP Magellan Accounting Systems Proprietary Accounting

System - Kanaly Trust

. ORACLE Inventory Optimizer (IO)

. Business Objects SQUIRT

. File net Microsoft Office Suite

Professional Character

Self motivated Self starter

Team Player Responsible

Optimistic Excellent Problem Solving Skills

Organized Excellent supervisory skills

Professional References:

Name: Paula Clark

Title: Blueprint-Subject Matter Expert for Products

Accounting

Phone: 713-***-****

Name: Stephen Martin

Title: Planning and Appraisal Manager-Shell Downstream

Phone: 713-***-****

Contact this candidate