JUDITH MUMA

Primary: 281-***-****, Cell: 832-***-**** ac3gkz@r.postjobfree.com

ACCOUNTING & FINANCIAL PROFESSIONAL

Highly accomplished and motivated Accountant with over 6 years of progressive experience in accounting, forecast and cost analysis support, and administration. A proven expert in accounting/ auditing process, formulation of bank reconciliations and building relationships with customers and stakeholders. Demonstrated ability to applying new accounting and financial systems/software that improve both quality and efficiency. Capable of understanding complex business issues and assessing the respective risks end-to-end. A motivational team player, recognized for initiative and analytical thinking, exceptional communication, multitasking and planning skills.

General Accounting & Auditing • Financial Services •Forecast and cost Analysis Support • Account Reconciliation

• Administrative Support • Customer Service • Client Service • Leadership Vendor Relationship • Time Management

• Accounts Payable/ Receivable • Interpersonal & Communications Skills

PROFESSIONAL EXPERIENCE

GE OIL & GAS LOGGING SERVICES, Houston, Texas 2011 – 2017

Accounting Operations Analyst - 2011-2017

Provided Forecast and cost analysis support: Successful reviewed all costs that came through the P&L and made sure they were booked accordingly.

Adeptly approved Purchase order expenses and roll forward costs for all direct Material purchases, communicating regularly with district managers on minimizing cost and saving the company money.

Completed accurate and timely balance sheet reconciliations, enabling accurate financial reports.

Approved and recorded necessary accounting adjustments, accurately reviewed the processes to improve overall efficiency.

Awarded for actively providing support and feedback in successful smooth transitioning to SAP ERP System.

Precisely utilized SAP ERP system in providing AP Function support: Reviewed and performed posting of purchase order related transactions. Filed and reported use and sales tax with the State. Computed, processed, and posted month- end purchase accruals. Evaluated and verified proper approvals on wire transfers and subsequently posted payment. Provided month-end close support

Obtained W-9s from all vendors

Provided Coaching Support to 7 district administrative assistants, and collaborated with district manage on cutting cost.

Proactively communicated and provided support with intercompany billing transactions, confirmed balances, and prompt settlement of intercompany balances.

Successfully participated and provided support in Revenue Lag Quantification exercise to comply with new Revenue rules.

Systematically investigated accounts payable aged items, eliminating past dues completely.

Successfully delivered highly personalized customer service and retained good customer relation, ensuring accurate account information and account maintenance service.

Efficiently up-dated customer's accounts with current data, ensuring safe custody of original invoices or computer based customer data.

Increased billing timeliness and commended for paying exceptional attention to detail. Contributed vitally to desired outcomes with a high level of efficiency.

Processed all T&L expenses and monthly fleet charges utilizing Excel VLOOKUP and designed a report that ensured expenses were allocated accordingly

Successfully provided SAP Implementation support; enabled accurate Supplier Master File compilation, identified and resolved sales tax issues with vertex.

Ensured compliance with regulatory requirements, reviewed, and recommended changes.

Recommended for being a strong contributor team player in achieving required results with a high level of efficiency.

EDUCATION

Masters of Business Administration, University Of Houston, Houston, Texas

Bachelor of Business Administration in Finance & Management, University of Houston, Houston, Texas

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