Mayra Longoria

281-***-****

acz3pe@r.postjobfree.com

***** *** ****** **; Katy, TX 77449

https://www.linkedin.com/in/mayra-longoria-20412989

Education

MBA in Strategic Management & Finance

University of Houston Victoria

BBA in Accounting

University of Houston Downtown

Work Experience

Assistant Controller – Reladyne (A.J. Hurt Jr. Inc.) 9/2016 – 2/2017

Manage direct reports and departmental functions.

Oversee areas in need of attention; specifically, AP & inter-company accounts.

Address urgent inquiries and delegate responsibilities as needed.

Assist the Controller with month-end closings and reporting.

Maintain account balances, bank reconciliations, and financial reports.

Respond to audit inquiries & provide supporting information.

Manage bank ACH drafting activity, and new fuel supplier set-ups.

Collaborate with corporate support center & assist with the consolidation process.

Consultant / Accountant – Harris County Sports Authority 6/2016 - 9/2016

Reconcile and Implement improvements on depository interest accruals.

Bring pledge account activity current and make recommendations.

Oversee & Perform AP functions to support event operations.

Act as liaison between accounting management and event staff. Senior Accountant - Rectorseal Corporation 8/2010 - 5/2016

Handle projects as assigned by Controller & VP of Finance.

Furnish customized reports per PBC audit requirements.

Assist in the month-end, quarterly, & annual closing process.

Create GL account mappings to Tax Returns & Financials for audits.

Determine and book monthly accruals for forecasted expenses.

Maintain amortization schedules for prepaids and royalty schedules.

Prepare General Journal entries and conduct analysis and reconciliations.

Designate expenses to subsidiaries for professional services rendered.

Submit cash flow statement worksheets for review.

Conduct cost accounting duties and make inventory adjustments.

Audit Associate - Luby & Associates 3/2010 - 8/2010

Perform on-site bank branch operations audits.

Compile & edit audit reports.

Report findings on international account audits.

AR Analyst - Cadeco Industries Inc. 6/2008 – 2/2010

Monitor cash accounts & make on-line fund transfers.

Perform bank reconciliations & post Journal entries.

Manage accounts receivable & Expedite the collection of receivables.

Distribute assignments to AR staff & review work.

Software: Peachtree, Quickbooks, Sage MAS 200 DM2, AS400 Mapics / Infor ERP.

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