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Accounts Payable Accounting

Location:
Porter, TX, 77365
Posted:
September 08, 2010

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Resume:

Brian Goodwin

***** ********** ***** • Porter, Texas 77365 • Phone: 281-***-**** • ********@****.***

ACCOUNTING PROFESSIONAL

Reliable, detail-oriented Accounting Professional with over two years experience in all business accounting functions,

including accounts payable, accounts receivable, general ledger, month-end close, weekly and monthly reports, account

reconciliations, billing, charge calculations, accruals, and ad hoc projects.

KEY SKILLS

• Accounts Payable/Receivable • Microsoft Excel • Projection Reports

• General Ledger/Trial Balances • US GAAP • Month-End Close

• Account Reconciliations • Collections • Variance Analysis

EMPLOYMENT HISTORY

Staff Accountant 2/08 7/10

HealthSouth Corporation Houston, Texas

Assigned diverse and significant accounting duties, including preparation of weekly earnings projection statements and other

financial report preparation, accounts payable/receivable, general ledger entries, and account reconciliations. Assisted

controller on month-end close for two rehabilitation facilities. Provided direction regarding vendor management, general

ledger coding and charges to central supply, data processing, and the A/P department. Managed the financial reporting to

senior management and corporate offices. Analyzed and computed budget vs. actual month-end variance reports. Interacted

with the local corporate central business office (CBO) involving patient collections for the local market. Performed monthly

and quarterly analytics in compliance with internal auditing controls.

• Reported directly to the Area CFO/Controller and acted as an assistant controller for two rehab facilities.

• Assumed Controller role during occasions when the position went unfilled.

• Completed the Medicare Cost Report tax files for two rehab facilities.

University Student 1/04 12/07

Sam Houston State University/Lone Star College - Kingwood Houston, Texas

Attended college full-time pursuing a bachelor’s degree in accounting financed by grants, scholarships and the Montgomery

GI Bill while supporting a family with part and full-time work. Graduated Magna Cum Laude (GPA 3.83).

• President’s Honor Roll, Spring 2006

• Dean’s Honor Roll, All Semesters, 2006-2007

• Wesley L. Oakes Scholarship, Beta Gamma Sigma Business Honor Society, Fall 2007

Electronic Technician 7/97 12/03

Baker Hughes, Incorporated, Baker Atlas/INTEQ Houston, Texas

Performed assembly, acceptance tests, and dynamic heat stress testing on electronic downhole sensor assemblies to guarantee

product reliability for customers in the oil drilling industry. Utilized JD Edwards and SAP on a daily basis.

Ground Radio Communications Specialist 7/93 7/97

United States Air Force San Angelo, Texas

Performed preventative maintenance inspections on a variety of equipment to include transmitters, receivers, transceivers,

radio frequency amplifiers, and voice/digital recorders. Trained new technicians on procedures and repair.

EDUCATION

Bachelor of Business Administration in Accounting December 13, 2007

Sam Houston State University Huntsville, Texas

PROFESSIONAL AFFILIATIONS

Institute of Management Accountants (IMA), Member

COMPUTER SKILLS

Advanced Microsoft Excel Skills, Microsoft Office Suite, PeopleSoft, Hyperion, Quicken, Oracle, SAP, JD Edwards



Contact this candidate