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RENEE CLARK

**** ****** **** *** *****, Texas 77511

acvkcz@r.postjobfree.com 832-***-****

QUALIFICATIONS PROFILE

Highly organized and detail-focused Controller / Accountant with track record of accurately and efficiently supporting overall accounting activities. I am a team player always willing to fill in if needed in other areas or to help others get goal accomplished.

Comprehensive knowledge of accounting and auditing principles, A/P, A/R, payroll, general ledger postings, invoicing, taxation issues.

Expertise in developing and delivering monthly, quarterly, and annual Profit and Loss statements and Balance Sheets for management within strict deadlines.

Keen ability to analyze cost control, providing timely and frequent financial information that supports corporate goals and objectives.

Proven ability to identify and implement improvements to streamline processes and increase efficiency and productivity.

Excellent technology skills; proficient with MS Office (Word, Excel, Outlook, PowerPoint), QuickBooks, MAS90, Yardi, Ogsys, Wolfepak, Lacerte, ProSeries, CCH ProSystems. PROFESSIONAL EXPERIENCE

DAVIS COMPANIES August 2008 – July 2016

Controller / Accountant

Oil & Gas Division –

Prepared letter agreements and JOA for partners participating in wells to be drilled. Created AFEs along with monthly comparisons to assure wells being drilled were on budget. Sent out Division orders and monitored return from WI, RI and ORRI.

Setup accounting software program from the ground up making sure all revenue, expenses decks, and ownership percentages were correct.

Reviewed all revenue and expenses entered by employees and approved monthly JIBs that went out to over 100+ WI owners. Reviewed and approved 200+ working interest and Royalty owners’ revenue checks.

Prepared financial statements to include Balance Sheets, P&L, General Ledger and other management reports. Completed bank reconciliations; and collect on overdue accounts. .

Prepared Federal 1065 tax return and issued associated K-1s.

Filed monthly severance tax reports.

Maintained books for 9 non-opt oil and gas companies and filed annual 1065 returns for them. Prepared and updated depreciation and depletion schedules for tangible oil & gas equipment and leaseholds.

RENEE CLARK

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Real Estate Division –

Setup QuickBooks for 8 separate real estate partnerships. Entered 3 years of back data for all 8 partnerships to find problems from former employees. Found the company over $1.5 million in missed rent bumps and incorrect CAM billings. Sent corrected financials to CPA so that tax returns could be amended. Prepared all monthly closing entries, bank reconciliations and month end reports. Calculated management fees and lease commissions.

Reconciled past and current CAM for all 8 properties, billed out corrected amounts to tenants.

Sent out monthly rent invoices and statements.

Monitored tenant build out allowances, followed construction and collected lien releases. General Office-

Hired and trained office staff. Kept records for vacation and sick time, employee annual evaluation and raises.

Saved company over $20k a year on office supplies by price checking supplies and getting office supply companies to price match.

Cut the company’s IT bill by over half by maintaining server and employees computers myself when possible.

Maintained annual books for 8 investment companies, filed 7 Federal 1065 annual returns and 1Federal 1120S annual return as well as Franchise returns. CERTIFIED BOOKKEEPING & TAX SERVICE June 2007 – August 2008 Tax & Bookkeeping Manager

Managed financial transactions and record keeping with strict attention to detail for 35 bookkeeping clients. Reconciled and balanced accounts, compiled monthly financial reports for clients.

Communicated with clients to address inquiries and questions on tax issues.

Filed federal 1040, 1065, 1120S returns using Lacerte tax software. Met with clients to go over returns and tax planning for upcoming year.

Hired and trained staff for bookkeeping and tax work. NULL LAIRSON, L.P. (FORMERLY GRIFFIN, ISLES & DUVALL) May 2003 – June 2007 Tax Senior / Senior Auditor

Prepared monthly financials for 25 bookkeeping clients. Ensured accurate and timely processing of accounting data. Performed accounts receivable and accounts payable functions, balanced cash. RENEE CLARK

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Prepared over 400 1040,1041,1120,1120S and 990 for clients using CCH ProSystems tax software. Reviewed returns with firm partners. Met with some clients to go over returns and answer any questions.

Senior Auditor on School district, City, MUD District and appraisal district audits. Verified accounting policies, SOX compliance, held fraud meetings, audited books and accounting files. LIMECO, INC. June 2007 – August 2008

Accounting / Payroll / Credit Supervisor

Setup Company books on Peachtree Accounting Software. Handled all phases of account through financials and job costing. Prepare and report sales tax as well as 2290 heavy use tax reports.

Supervise accounts payable and accounts receivable clerks.

Payroll processing including tax depositing, federal and state reporting and annual W-2’s.

Approved new clients by running credit reports and credit checks. Made collections calls on past due accounts and filed liens when customers were delinquent on accounts. EDUCATIONAL BACKGROUND

1988 – 1989 Microcomputer Technology Institute Friendswood, TX

900 Clock hour course in accounting database technology,

Received a 4.0 on course.

1993 – 1994 College of the Mainland Texas City, TX

Completed 22 hours of accounting and tax classes 1997 - 1998 H & R Block Pearland, TX

Completed a course in 1040 tax preparation as well as training

in partnership and 1120 returns

Prepared tax returns for H&R Block for the 1998 tax season 2012 Internal Revenue Service

Passed test – Registered Tax Return Preparer

Contact this candidate