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Accountant, Internal Auditor

Location:
Spring, TX
Salary:
55000
Posted:
January 28, 2017

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Resume:

Cheryl M. Gutierrez

** *. ****** ***** ******, The Woodlands, TX 77382

936-***-****

acyi1t@r.postjobfree.com

From November 2012 – December 2016, I was living in Dubai, UAE), and have no job history to report during that time. I am highly motivated to continue my career from this point, and am a detailed, thorough and conscientious professional.

PROFESSIONAL EXPERIENCE:

Accounting Manager/City-Wide Parent Coordinator Cornerstone Recovery (nonprofit), Houston, TX 2009-2012

Performed all accounting functions for non-profit organization, including invoicing, managing receivables, cash management, payables, payroll, and account reconciliation

Assisted in year-end financial audits

Prepared reports for company president and for board of director’s meetings

Coordinated parent groups across the greater Houston area which were formed to support the mission of the organization, including group reporting, training, and parent/client intakes Controller/Accountant: Dalton Resources, LLC, The Woodlands, TX, 2000-2009

Perform all accounting functions for two companies (LLC and Corporation), including receivables and invoicing, payables, payroll, federal and state tax reporting

Filing and management of all sales and use taxes throughout the U.S.

Compilation and analysis of various management reports used to track business objectives

Preparation of year-end workpapers for use by outside tax accountant in preparation of one LLC tax return; preparation of year-end workpapers and preparation of federal tax return (Corp)

Preparation of all state income tax/franchise tax returns for LLC and Corporation

Administration of the companies’ Profit Sharing Plan

Accounting Software: Microsoft/Great Plains, QuickBooks (online and desktop) Accountant: Katch Kan USA, LLC, Montgomery, TX, 2008-2009

Performed all accounting functions for the company, including receivables and invoicing, payables, payroll, federal and state tax reporting

Sales and use tax tracking and reporting

Compilation and analysis of various management reports used to track business objectives

Preparation of year-end workpapers and tax return

Preparation of all franchise tax returns for the company

Accounting Software: QuickBooks (online and desktop) Tax Consultant: H&R Block, The Woodlands, TX, 1997-1998-- Counseled individuals regarding tax situation, prepared tax returns; invoicing and received payment Cheryl M. Gutierrez Resume Page Two

Financial Analyst Manager: Norwest Mortgage, Des Moines, Iowa, 1995-1996

Analyzed financial results for 600 lending offices

Prepared management reports for retail lending executives

Trained regional employees in budgeting procedures

Consolidated and revised budgets topside

Senior Auditor: Fortis (Holding Company), Atlanta, Georgia, 1991-1994

Assisted Ernst & Young in opinion audits by performing financial audit work independently

Performed audits of the company’s Atlanta-based affiliates (securities and insurance)

Presented recommendations to senior management

Senior Financial Reporting Accountant: Primerica, Atlanta, Georgia, 1988-1991

Coordinated, reviewed and consolidated results of operations from 20 affiliates

Recruited, trained and supervised staff to perform financial and management reporting

Coordinated budgeting for 20 affiliates, including consolidation and training

Previously held Senior Auditor and Corporate Accounting Manager positions with Primerica Senior Auditor: Norwest Audit Services, Des Moines, IA, 1985-1988

Planned/conducted audits of subsidiary companies, including mortgage, banking and consumer finance

Supervised staff, including scheduling, managing and reviewing performance

Issued written/oral audit reports to upper management and worked to resolve issues Property Manager: KV International, Des Moines, IA, 1984-1985

Administered Des Moines office and local capital properties; scheduled, bid, costed, analyzed and supervised tenant finish construction

Real Estate Supervisor: BellSouth Services, Birmingham, AL, 1982-1984-- Handled negotiations for acquisition, disposition, lease, and management of commercial properties Legal Assistant: Rosen, Cook & Sledge, Tuscaloosa, Alabama, 1977-1981-- Assisted attorneys with real estate and loan closings, estates and trusts, and domestic issues EDUCATION AND PROFESSIONAL DESIGNATIONS

Bachelor of Science, Corporate Finance, University of Alabama, 1981

Bachelor of Science Equivalent, Accounting (various universities), through 1986

Certified Internal Auditor, 1987

Completed all educational requirements for CPA certification, 1986 PROFESSIONAL REFERENCES

Cornerstone Recovery: Dr. Anette Edens, President, 713-***-**** Cornerstone Recovery: Kirk Campbell, Program Director, 713-***-**** Dalton Resources: Carl D. Hamill, Owner (has retired and relocated outside the Houston area) Katch Kan: Mark Fischer, Owner, 936-***-****



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