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Sales Accounts Payable

Location:
Channelview, Texas, 77530, United States
Posted:
May 24, 2010

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EDUCATION University of Houston Downtown- Houston, Texas

Bachelor's Degree in Accounting, May 2006

Graduated Magna Cum Laude

GPA: 3.6

CPA in Process - Part 1 Auditing, completion date by 12/2010

EXPERIENCE

Live Nation/Key Brand Entertainment - Houston, TX 2006 to Present

Staff Accountant

. Responsible for month-end close process including processing general

ledger and journal entries in accordance with US GAAP.

. Month-end closing duties include reorganizing revenue, credit card

expense, and balancing accounts receivable.

. Resolve accounting discrepancies.

. Process journal vouchers and checks for payment.

. Review inter-company transactions for accuracy.

. Responsible for the timely and accurate processing of accounts payable

invoices, expense reports, inter-company expenses, checks, and wires.

. Reconcile daily revenue for eight markets including Florida, Boston,

Midwest, Baltimore, Utah, Minneapolis, Washington and Texas.

. Post daily credit card and check transactions.

. Book weekly sales to individual Broadway shows.

. Perform variance analysis including searching unbalanced accounts to zero

out.

Holliday Fenoglio Fowler, LLP - Houston, TX 2006

Accounting Associate

. Posted disbursement and ACH transactions in Strategy System.

. Wired and called in lender payments.

. Typed T&I and Reserve disbursement checks and opened new bank accounts.

. Monthly bank reconciliations of P&I, T&I, and Reserve accounts.

. Assisted tax department with various projects.

Contractor Technology, Inc - Houston, TX 2000-2004

Payroll Specialist

. Weekly payroll processing for 600+ employees.

. Verifying our employees as well as subcontractor employees were paid in

accordance with City of Houston, TXDOT, and METRO government contract

regulations.

. Verifying that all Subcontractors on government projects submitted

certified payroll as well as required signed forms.

. New hire processing.

. Liaison between Spanish speaking employees only with Superintendents and

project managers.

SKILLS Microsoft Excel (pivot tables), Word, and PowerPoint,

Peachtree, and Oracle

Bilingual: Spanish



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