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Controller

Location:
Houston, TX
Posted:
February 20, 2017

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Resume:

Laurie Murguia

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

Katy, TX ***50

acywvc@r.postjobfree.com

832-***-****

Experience

Parker School Uniforms LLC, Texas (October 2012-Present)

Controller

Manage monthly close process and accounting staff

Prepare and manage monthly reporting package on a timely basis

Review monthly financials vs. budgets with business managers

Cash management and forecasting

Development of annual budget and various forecasting tools

Preparation of debt compliance documentation; borrowing base certificates

Coordinate and manage the external audit process, as well as the external tax preparation

Completed “Learning the Art of the CFO” coaching workshop with The Strategic CFO

Morgan Garris, LLC – Houston, Texas (April 2012-October 2012)

Contractor – Sterling Construction Company

Responsible for preparation and review of account reconciliations and variance analysis

Monthly WIP analysis

Reviewed overhead allocations

Reconcile retention accounts

Analysis and recording entries for Hedging

Monthly reconciliation and accounting for short term investments

Documentation and supporting schedules for 10K reporting

Zeno, Corporation – Houston, Texas (2007 – April 2012)

Controller (2010 – April 2012)

Assistant Controller (2007 – 2010)

Manage accounting and finance departments

Responsible for preparation and review of financial statements

Monthly compliance reporting and analysis of borrowing base availability

Prepare financials and supporting documents for Board of Directors and board meetings

Extensive cash forecasting

Approve customer agreements and negotiate terms

Preparation of annual budget and various forecasting tools

Administrator of Great Plains operating system

Develop and manage library of FRX Financial reports

Coordinate and manage audit process and development of audit report

Review, manage and approve monthly account reconciliations

Manage all aspects of the external audit process

Manage annual business and health insurance renewals and bid process

Prepare and process payroll along with various HR responsibilities

Nighthawk Oil Field Services, LTD.. Houston Texas (2006 – 2007)

Assistant Controller/Accounting Manager

Oversaw the completion and consolidation of ledger accounts and financial statements for all corporate entities

Prepared audit schedules

Reviewed and oversaw AR and AP functions within business entities

Daily cash management for all entities

Managed accounting staff of 5 or more employees

Prepare, process, and record payroll

PGS, Inc. Houston Texas (2000 – 2006)

Accounting Manager (2004 – 2006)

Financial Analyst (2002 – 2004)

Senior Accountant (2000 – 2002)

Oversaw the completion of ledger accounts and financial statements for the World Wide Onshore Operations

Worked with operations on a monthly basis to update and maintain the monthly budget and analyses of budget to actual

Reviewed and approved 100% of Onshore Group Balance sheet reconciliation and bank reconciliations

Managed accounting staff including Financial Analyst, Sr. Account Clerk, Sr. Accountant, Staff Accountants, and Account Clerks

Worked with the accounting staff in each country location to ensure the reliability of the accounting for each Crew

Oversaw and managed the external audit process for worldwide operations

Responsible for completion and maintenance of general ledger and financial reports relating to four business units

Prepared quarterly and annual reports for corporate and tax departments

Provided auditors with schedules for quarterly and annual testing

Reviewed the recording of all billing, AR and receipts

Prepared/Recorded month end entries and monthly allocations

Specialty Trucking inc., Houston Texas (1997 -2000)

Accountant

Prepared general ledger and bank reconciliations, processing accounts payable and receivables

Prepared financial statements package and graphs for financial presentations

Prepared and processed payroll, 1099, and W2 tax forms

66 Federal Credit Union, Bartlesville, Oklahoma (1990 – 1997)

Accountant

Prepared bank reconciliations and account reconciliations for major corporate bank accounts

Prepared financial statements package and graphs for financial presentations

Accounted for wholly-owned subsidiary

Audited and balanced all member service functions of the Credit Union.

Education

Northeastern State University, Bachelor of Science in Accounting 1989

Proficient in the following software:

PeopleSoft

Great Plains

FRX

Quick Books

Excel

Power Point

CYMA

F9 Reporting

Windows 360



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