Financial Analyst Staff Accountant
Resume:
Jennifer Brokenbourgh
Katy, TX *****
Education:
Bachelor of Science: Accounting 3.5 GPA
The University of St. Thomas - Houston TX
MBA: Accounting, 3.5 GPA
The University of St. Thomas - Houston TX
Skills:
Proficient in MS Office (Word Excel, Pivot Tables, Vlookup) SAP. (General leger, accruals, amortization, reconciliations).
OQ Chemical Corporation 04/2019 to 04/2024
Financial Analyst
Responsible for all insurance policies. Working with the broker, paying invoices, setting up amortzation schedules and recurring entries
Perform month end close in SAP for three companies which includes accruals and allocations
Perform Budgeting and Forecasting
Managed month-end closing in accordance US GAAP and Local Accounting Standards.
Perform analysis, and reporting for Fixed Distribution
Account reconciliations for accrual and prepaid accounts
Post journal entries and ensure they align with GAAP
Ad hoc projects as required
Process 3rd party and Intercompany invoices
QFRS Quarterly reporting
Crazy Horse Enterprises LLC 11/2016 – 03/2019
Owner
Took orders, process the orders & ship them
Maintain the books, tax returns.
Maintained general ledger accounts of balance sheet and income statement to complete accounting cycle, including preparing journal entries.
Analysed financial reports, budget forecasting, monthly statements
Managed month-end closing in accordance US GAAP and Local Accounting Standards.
System used quick books
BHP Billiton Houston TX 10/2008 - 10/2016
Sr. Financial Analyst
Perform month end close in the consolidation system (1BCS) Post top side entries in 1BCS Perform testing for new company codes, group accounts, tasks, methods, and divestitures
Conduct training classes for 1BCS
Review account reconciliations Perform compliance tests on account reconciliations.
Developed forecasting tools and dashboards to analyze revenue variance, business pipeline and Industry trends.
Successfully implemented SOX procedures, monthly/quarterly/yearly.
Prepared Financial Statements and reports, including reporting compliance with both US GAAP and IFRS
Budgeted active and proposed projects by accurately determining pricing, margins and risk factors.
Led monthly meetings with directors to analyze spending and provide financial recommendations.
Created and maintained precise and accurate models, charts and reports.
Consolidated financial data and materials for key leadership meetings.
Created quarterly earning presentations and monthly investor presentations.
Identified risks associated with projects, contract approvals and other client accounting issues.
Ran and analyzed monthly revenue risk reports for the executive team.
Built and maintained databases for forecasting future financial performance.
Developed spreadsheet models for diverse projects and analysis.
Assist with SEC reporting. Experience with 10-Q, 10-K, BE605 and QFRS Reporting.
Paradigm - Houston TX 05/2008 - 10/2008
Financial Analyst
Review all the accounting done for the regions of Russia, Kazakhstan and Asia Pacific.
Prepared Financial Statements and reports, including reporting compliance with both US GAAP and IFRS
These tasks are done in the Oracle system.
Compile the roll forward schedules for fixed assets, debt, intangibles and goodwill.
Responsible for the cash schedules for monthly report to management.
Update departmental reports with monthly actuals and compare with budget and trend. Explain any variances.
Royal Dutch Shell Houston TX 08/1999 - 05/2008
Senior Financial Analyst
Consolidated financial data and materials for key leadership meetings.
Monitored and analysed financial, statistical and operational data trends.
Prepared Financial Statements and reports, including reporting compliance with both US GAAP and IFRS
Consolidated financial data and materials for key leadership meetings.
Developed, produced and analysed financial statements by region.
Built and maintained databases for forecasting future financial performance.
Work extensively with SAP.
Accounts Payable USD and foreign Accounts Receivable USD and foreign Shell Hydrogen was in the Renewables group which included Shell Solar and Shell Wind Energy.
Worked together on quarterly closing activities and yearend tax projects required by Corporate.
Set up new Shell Entities in the Stargate SAP system.
These companies include Shell Internet Services Inc, and Shell Wind Energy Inc.
Conduct training classes to teach the Corporate Affairs business how to use SAP to pay invoices Create, maintain, and work closely with the Group Reporting Team on all tax entries for SOPLAN business in order to meet quarterly corporate closing deadlines Analysis of tax accounts for reasonableness Understand IAS and US GAAP differences to determine impact on SOPLAN Accounts Payable USD and foreign Accounts Receivable.
Compile monthly financial statements Analyse monthly financial statements
Meet with Management to discuss monthly results Compile 5 year budgets.
Work with management to ensure company hits targets.
Consolidated financial data and materials for key leadership meetings.
Monitored and analyzed financial, statistical and operational data trends.
Developed, produced and analyzed financial statements by region.
Built and maintained databases for forecasting future financial performance.
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