Senior Accountant / Controller

ROBERT FALCON

**** *******, *******, ** *****

Email: ***********@*****.***

Cell: 832-***-****

SUMMARY OF QUALIFICATIONS

Solid track record of preparing and analyzing financial reports to summarize and forecast the financial position of a company. Accustom to

handling sensitive and confidential information. Leader in directing teams to support achievements of overall corporate goals and

objectives. Core competencies include:

• Federal Top Secret Security Clearance

• Account Receivable Management

• Account Payable Management

• Cash Flow Management

• Financial Analysis

• Inventory Analysis

• Project Accounting

• Recruitment and Hiring

• Regulatory Compliance

• Auditing

PROFESSIONAL EXPERIENCE

SUREFIRE INDUSTRIES - Houston, TX

August/2011 - August/2014

Senior Accountant

Monitored and analyzed all cost elements for projects that included budget, expenditures, and forecasting information. Ensured accuracy

timeliness of financial analysis for significant transactions and proposals. Presented the leadership team with a concise review of current

and projected operating results. Identified issues and proactively initiated solutions for resolutions. Provided inventory obsolescence

analysis to support reserve requirements. Managed and reconciled inventory cycle counts and annual physical inventory. Responsible for

job costing analysis and other ad hoc analysis as requested by Controller and CFO.

KBR - Houston, TX

September/2010 - April/2011

Senior Accountant

Processed and maintained accounting and financial transactions in compliance with all applicable rules regulations and ordinances.

Reviewed source documents for compliance to rules, regulations, and procedures. Balanced cash transactions, allocated revenue to proper

cost accounts, posted revenues, and prepared deposits. Verified, posted, and recorded a variety of financial transactions. Reconciled account

transactions and data as directed. Generated and prepared monthly, quarterly, and year-end financial summary reports. Performed SOX

quarterly assessments and evaluations.

PREMIUM VALVE SERVICES - Channelview, TX

August/2009 - May/2010

Assistant Controller

Supervised accounting and human resource departments. Monitored general ledger reconciliations, journal entries, A/R, A/P, and P/R.

Prepared monthly closing reports, monthly tax reports, and financial statements. Performed work-flow audits to ensure that all accounting

transactions were appropriately authorized. Monitored expenditures, expense reports, state sales, and tax regulations. Reviewed bad debt

accounts and relocated expenses accordingly. Ensured company accounting procedures conformed to general accepted accounting

principles. Responsible for overseeing online company cash management, cash deposits, cash postings, accounting procedures, internal

controls, inventory analysis, and database management. Interfaced with external auditors to assist with yearly audits. Trained staff on

internal control procedures and standard operating procedures.

PETROBRAS AMERICA INC. - Houston, TX

8/2006 - 8/2009

Auditor

Performed monthly and yearly internal audits. Presented audit results and recommendations for improvements to upper management.

Developed and implemented improvements of strategic planning, budgetary control, procedures, policies, and quality control

specifications. Updated and modified the company intranet. Generated corporate, operational, and financial monthly reports. Member of the

recruitment and hiring committee. Conducted interviews, reviewed resumes, and participated in the hiring decision process.

LITTON LOAN SERVICES - Houston, TX

July 2002 - August 2006

Auditor

Performed departmental internal audits to ensure adherence to state and federal regulatory guidelines. Provided support, consultation, and

recommendations to all levels of management. Performed data analysis and data management. Created statistical and analytical monthly

reports for upper management. Inputted data and maintained the quality control database.

HALLIBURTON - Houston, TX

March 2000 - June 2002

Lead Administrative Specialist

Performed statistical and financial analysis for accounting documents received from Halliburton branch offices in North and South

America. Collaborated internationally with all levels of management, accountants, and vendors to correct discrepancies with SAP financial

coding. Supervised employees, generated SAP monthly reports, and, prepared payment proposals. Utilized Visio for mapping processes and

charts.

AMERICAN INTERNATIONAL GROUPS - Houston, TX

January 1999 - March 2000

Benefits Coordinator III

Identified and resolved complex worldwide travel-related problems for insured travelers. Planned, prioritized, and managed medical

evacuations, repatriation of remains, and technical cases under aggressive deadlines. Primary liaison for clients in reference to claims,

insurance policies, medical benefits, and travel advisories.

EDUCATION

Masters in Business Administration - Accounting (2005)

UNIVERSITY OF PHOENIX - Houston, TX

Bachelors in Science - Social Science (1998)

UNIVERSITY OF HOUSTON - Houston, TX

Associates in Science - Pre-Engineering (1992)

HOUSTON COMMUNITY COLLEGE - Houston, TX

Pre-Medical Academy (1992)

RICE UNIVERSITY - Houston, TX

BAYLOR OF MEDICINE - Houston, TX

CERTIFICATIONS

International Organizational Standards 9001-2000 Certification

Procure-To-Pay Process Certification

SOFTWARE AND TECHNICAL SKILLS

Proficient in QuickBooks, Navision, Great Plains, SAP Financial, SAP Production, SAP WEB, SAP reports,

M anagement Reporter for Microsoft Dynamics ERP, Monarch, Microsoft Word, Microsoft Publisher, Microsoft

Excel, Microsoft Access, Microsoft

PowerPoint, Citrix, Integrated System for Anomaly Management, Lotus Notes, Paper Port Professional, SINPEP,

Panagon IDM

F ileNet, VISIO, LSAMS, RADAR, Davox, Car Forms, Kronos, VBA, NetMeeting, Recording Manager, database

applications,

spreadsheets, pivot tables, vlookups, if functions, jet reports, and journal entries.

ASSOCIATION

Member of the Sons of the American Legion Squadron 472

FOREIGN LANGUAGES

Fluent in Spanish and Portuguese.

Contact this candidate