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Accountant Accounts Payable

Location:
Conroe, TX
Posted:
July 29, 2019

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Resume:

Donna M. Stanley

281-***-****

ac9xgy@r.postjobfree.com

*** **** **** ****.

Montgomery, Texas 77356

Education

****-**** ********** ** *******

Bachelor of Science, Economics

****-**** *****rsity of Houston

MBA, Accounting Concentration

Not completed

Professional experience

Dec 2010 – Sept 2018

International Marketing Alliance, Inc.

Montgomery, Texas

Staff Accountant– Oilfield Equipment

Maintain monthly bank/GL reconciliations

Accounts Payable/ Accounts Receivable

Sales/Purchase Orders/Invoicing

Reconciled GL accounts for month/year end close

Maintain financial statements, reporting to Mgt

Communications with customers and vendors concerning cash flow

Assist Management with cash flow and all treasury functions

Nov 2007 – Feb 2009

American Financial & Automotive Services, Inc.

The Woodlands, Texas

Junior Corporate Accountant

Maintain monthly bank reconciliations

Accounts Payable/Accounts Receivable

Reconciled GL accounts for month end close

Treasury Management

Daily Cash Flow Reporting to Management.

Intercompany month end reconciliations

Reporting to corporate concerning any variances.

Preparation of monthly financial statements.

Year End close for Management and CPA Tax Review

Jan 2006 - Aug 2007

Logix Communication Corp.

Houston, Texas

Staff Accountant

Maintained monthly bank reconciliations.

Reconciled GL accounts for month end close, journal entries, accruals, reporting to corporate concerning variances.

Assisted in preparation of monthly financial statements.

Heavy monthly/daily cash reporting and forecasting.

Assisted in creating inventory tracking system for acquisition and disposal of assets covering 6 locations throughout Oklahoma and Texas

April 2004 - Dec 2006

Elite Precision Fab., Inc.

Montgomery, Texas

Office Manager/ Accountant

Maintained monthly bank reconciliation.

Supervised and maintained all aspects of accounts payable and receivable.

Developed monthly/daily cash reporting system for executive analysis.

Human Resources, Payroll bi- monthly for over (75) employees

Tax reporting

Feb 2003- March 2004 Logix Communication Corp. Houston, Texas

Staff Accountant

Maintained monthly bank reconciliations.

Reconciled GL accounts for month end close, journal entries, accruals, reporting to corporate concerning variances.

Assisted in preparation of monthly financial statements.

Heavy /daily cash reporting and forecasting.

Reconciliation of intercompany accounts.

Month end close, recording all JE’s.

Reports to Management monthly.

Year End Audits

Inventor Fixed Assets for depreciation and CPA Reporting.

1988-2003 Transtexas Gas Corporation Houston, Texas

Corporate Accountant

Maintained monthly bank reconciliations.

Reconciled GL accounts for month end close, journal entries, accruals. Reporting to corporate concerning any variances.

Assisted in preparation of monthly financial statements.

Assisted with year end audits for SEC reporting purposes.

Developed new daily cash reporting system to assist executives in forecasting capital expenditures.

Supervised Accounts Payable department - (20) employees.

Negotiated payment terms and discounts with high volume vendors and customers.

Assisted in creating new E&P division at a satellite location. This included developing a new accounting system for lease acquisitions, joint interest billing, and accounts payable/receivable, bank reconciliations, cash reporting. Reported directly to CEO.

Reconciliation of intercompany accounts.

Computer

Great Plains, QuickBooks, People Soft, Microsoft Office, SAP



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