Amber Brocks

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

Houston, Texas 77067

409-***-****

Email: acz6ov@r.postjobfree.com

OBJECTIVE

To secure a position with a well-established organization utilizing my accounting degree and skills acquired from previous work experience.

PROFESSIONAL EXPERIENCE

Cy-fair Federal Credit Union, Houston, Texas

September 2016-Present

Accountant

-Prepare journal entries related to assigned general ledger accounts

-Daily Balancing of: Virtual Teller Machines, teller cash drawers, and branch vaults

-Research and resolve accounting errors and discrepancies

-Ensure accounting functions and duties are accurately and promptly complete

-Assist in the competition of the Call Report for submission to NCUA

-Process Incoming/Outgoing Wires

-Balance Automated Teller and Cash Disperse Machines

-Reconcile daily check register (bank statement)

-Participate in special projects to enhance Cy-fair processes

Sysco, Cypress, Texas

January 2015-August 2016

Accountant

-Applies accounting principles and practices

-Process Payroll for 4 operating companies

-Examines various financial statements for accuracy, completeness, and conformance to guidelines

-Performs period, quarterly, and year end close activities

-Performs detailed account reconciliations of various assigned general ledger accounts (Intercompany, Prepaid, Accruals, Accounts Payables)

-Assists with financial analysis for reasonableness

-Runs standard reports

-Supports our internal and external customers' needs

-Coordinates with internal and external departments regarding discrepancies and inquiries of inventory and accounts payable activity

-Prepares journal entries related to assigned general ledger accounts (Intercompany, Prepaid, Accruals, Accounts Payables)

-Participates in special projects to enhance Sysco processes (Accounting system conversion – AS400 to SAP)

Houston Metropolitan Federal Credit Union, Houston, TX

October 2011-January 2015

Accounting Clerk

-Prepare journal entries

-Assist with budget preparations and financial analyses (Mergers/Acquisitions)

-Process Wires, ACH Originations/Return, and Share Drafts

-Balance ATM and order cash to replenish

-Daily Balancing of: deposits, money orders, payroll, cash advances, and credit cards

-Research and resolve accounting errors and discrepancies

-Audit teller cash drawers and branch vaults

-Reconcile daily check register (bank statement)

-Ensure accounting functions and duties are accurately and promptly complete

-Meet productivity and quality standards as defined by the department

-Assist with Automated Clearing House (ACH), Office of Foreign Assets Control (OFAC), and Bank Secrecy Act (BSA) Audits

-Prepare monthly reports for management (Consolidated Financial Statement)

EDUCATION

Prairie View A&M, Houston, Texas

Master of Science in Accounting

January 2015-December 2016

Lamar University, Beaumont, Texas

Bachelor of Business Administration in Accounting

August 2004-December 2009

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