Manager Accounting

Location:

Spring, TX

Posted:

December 18, 2012

Contact this candidate

Resume:

Accountant/bookkeper Updated Nov **, ****

Cover Letter

Melissa A Rothe, CPA

** ******** *****, *** *********, Texas 77381 281-***-**** *************@*****.***

Educational Brief

The University of Texas at San Antonio, San Antonio, Texas

Master of Science in Accounting, May 1998

Bachelor of Business Administration, December 1995

Beta Alpha Psi (1995-1998), Accounting Society (1991-1995)

Work Experience

Melissa A Rothe, CPA, Accounting & Tax Services

November 2011 – Present

Perform all accounting and tax functions for various clients to include Cash Receipts from Donations, Memberships and Sales, develop and monitor annual budgets, Payroll Tax calculations and filings for both Federal and State Compliance, and end of year Federal and State filings.

Controller

July 2004 – April 2005 Norwalk Community College Foundation Norwalk, Connecticut

Performed all accounting functions to include Accounts Payable, Cash Receipts from Donations, and Payroll.

Managed daily cash flow for Foundation operation accounts with balances less than $1 million and quarterly cash flow for endowment accounts with balances of greater than $7 million.

Prepared and presented financial statements on a monthly and quarterly basis to Board of Directors and Finance and Investment Committee.

Executed annual audit in coordination with external auditors.

Controller

January 2004 – July 2004 Elizabeth Read Interiors, LLC Greenwich, Connecticut

Performed all accounting functions, including Accounts Receivable, Payables, Payroll, cash flow maintenance, financial statement preparations, and reports and communications with external tax accountants.

Global Risk Management Solutions Audit Manager

June 2003 – January 2004 PricewaterhouseCoopers, LLC Stamford, Connecticut

Directed and executed operational and financial internal audits for clients in preparation for Sarbanes Oxley reviews and implementation activities.

Audit Manager

May 2002 – June 2003 Clear Channel Worldwide San Antonio, Texas

Directed and executed divisional and corporate operational and financial audits, including the oral and written presentation of audit results to management, supervision of audit staff, and review of audit workpapers.

Initiated and developed performance standards and attributes for Internal Audit personnel annual evaluation.

Performed short and long-range audit planning utilizing risk analysis and management needs.

Derivatives Accounting Supervisor

November 2001 – May 2002 Valero Energy Corporation San Antonio, Texas

Facilitated compliance with FASB 113 including preparation of 10Q and 10K disclosures, correlation analysis, contract review, and interaction with upper management, marketing personnel and external auditors to discuss results.

Reviewed daily and monthly profit and loss reports for physical and hedging transactions, ensuring the accurate and timely completion of reconciliations, and reporting discrepancies to the trading/marketing groups for resolution.

Communicated with New York Mercantile Exchange (NYMEX), International Product Exchange (IPE) and brokerage house representatives on a daily basis.

Audit Specialist

November 2000 – November 2001

Reviewed and reported on the accuracy and application of financial and operating controls to ensure corporate objectives are attained.

Planned and executed assigned audits, including supervision of staff assigned to audit and preparation of written reports for discussion with appropriate personnel.

Audit Senior

January 1998 – November 2000 Deloitte LLP San Antonio, Texas

Planned and performed financial statement audits of clients, to include direct supervision and review of staff workpapers, preparation and issuance of quarterly and annual audit reports, performance of and reporting on agreed-upon procedures, and communications with all levels of client personnel.

Assisted Audit Manager in the coordination of recruiting events such as office tours for candidates, interviewing and evaluating candidates, and other special events.

Job Interests

Job Types(s):

Administrative / Clerical

Accounting / Finance

Manufacturing / Operations

Industry(s):

Oil & Gas / Mining

Employment / Staffing

Employment Type:

Job Location(s):

Oak Ridge / Shenandoah

Contact Information

Send to Friend

Ads by Woodlands Online

We live in the communities we work in, so we think it s important to give back

Win People to Jesus Christ Disciple Them in Faith Help Those in Need

News & Info

Answers / FAQsGuides

Music & NightlifeApartments & RentalsMarketplace

Specials & CouponsMarketplace & eShoppingCommunity

Advertising/Media Kit

Contact this candidate