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Management Accounting Staff

Location:
Cypress, TX, 77429
Posted:
May 02, 2017

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Resume:

Vincent Chitolie

***** ******* *** ****

Cypress, TX 77429

713-***-****

acz25u@r.postjobfree.com

OBJECTIVES

I endeavor to utilize my knowledge, skills and work experience in a position of functional responsibility towards helping your company succeed CAREER HIGHLIGHTS

- Recipient of the Achievers and Recognition Award for performance in customer satisfaction, revenue generation, risk management, and operational capability

- Successful execution of initial failed Stock Purchase Transaction EDUCATION

GEORGE WASHINGTON UNIVERSITY, WASHINGTON, D.C. – 1994-1996 MBA – International Business

STRAYER UNIVERSITY, WASHINGTON, D.C. – 1990-1994 (GPA – 3.76) B.S. – Accounting

B.S. - Business Administration

EMPLOYMENT EXPERIENCES

07/15 – Present Pioneer Exploration – Houston, Texas Controller (Contract Assignment)

Direct and oversee the Accounting and Financial Reporting function.

Establish Internal Control procedures in alignment with SOX guidelines

Ensure Accounting staff is trained on use of Solomon system and operational business processes.

Provide timely reports, analyses and business metrics to upper management.

Work with external CPA firm on matters of due diligence and published financial reports

02/13 – 06/2015 Fairway Medical Technologies – Houston, Texas CFO and Chief Operating Officer

Direct and oversee all aspects of the Finance & Accounting functions of the organization.

Evaluates and advises on the impact of long range planning, introduction of new programs/ strategies and regulatory action.

Establish and maintain strong relationships with senior executives so as to identify their needs and seek full range of business solutions.

Provide executive management with advice on the financial implications of business activities.

Manage processes for financial forecasting, budgets and consolidation and reporting to the Company

Oversee Medspa operations (10 clinics) across Houston. Direct day-to- day activities and financial performance.

Ensure that effective internal controls are in place and ensure compliance with GAAP and applicable federal, state and local regulatory laws and rules for financial and tax reporting. 09/10 – 02/13 SUPERIOR ENERGY SERVICES – Houston, Texas Senior Accountant

Financial statement analysis

Assist in the preparation of consolidated financial reports

Assist with Budget/forecasting and variance analysis.

Responsible for the administration of manufacturing/warehouse operations in conjunction with Plant Management

Reviewing labor, material and O/H costs

Credit review and Receivables management

Various special projects

12/08 – 09/10 BETA INTERNATIONAL, INC – Houston, Texas CFO/Controller

Responsible for month end close and consolidated financial statements

Review and analyze results of International subsidiaries and affiliates

Direct financial operations across all subsidiaries

Responsible for accounting system upgrade, integration and administration

Responsible for budget projections and financial plan

Responsible for the successful outcome of a Stock Purchase transaction; reviewing attorney schedules and coordinating, planning, and collecting appropriate information across subsidiaries

Handle Intercompany Account transactions and PP&E accounts

Responsible for Accounting staff across subsidiaries

Responsible for the administration of Plant and Warehouse internal controls in conjunction with Plant management

Worked with external auditors on matters of due diligence and annual scheduled audit

06/00 – 12/08 THE CONCOURS GROUP – Kingwood, Texas Chief Accountant

Provide timely project reports to Management teams

Full responsibility for project billing process, including setting up new projects, review of MSA’s, revenue recognition and reporting

Prepare weekly Utilization, Dashboard, Pipeline, Backlog reports and revenue summaries

Assist the CFO with month-end closing, quarterly and year-end including preparation of schedules and annual audit

Worked with external auditors on matters of due diligence and annual scheduled audits

Oversaw the integration of ERP systems across various business units, specifically Salesforce.Com, Openair, MAS 90 and Intacct systems

Worked with various subject matter experts in business process analysis and redesign to create system efficiencies across all units and jurisdictions.

Responsible for tracking project budgets, preparing revenue forecasts including variance analyses

Worked with Project Managers across all jurisdictions (foreign and domestic) on matters involving contract documents including modifications, approval, and exchange rates

02/98 – 6/00 SERVICE CORP INTERNATIONAL – Houston, Texas Accounting Manager

Responsible for Trust account reconciliations and reporting

Responsible for staff of 20

Ensure all account financial activities (deposits/withdrawals) and funding are adequate in compliance to State guidelines

Report to Vice President of Trust Operations

Recommend investment withdrawal activities to management

Assist with the development and implementation of the Trust accounting and reconciliation system

TECHNICAL SUMMARY

Microsoft Office, Word Perfect,Quickbooks,Openair, Intacct, 10 key calculator, Demandforce,Windows XP and 2007, MAS 90, Salesforce.Com, Microsoft Navision, Microsoft Dynamics SL, Hyperion, FRX, Mindbody POS, AestheticsPro POS

REFERENCES

Available upon request



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