ELFREDA KING

832-***-****

adzsnn@r.postjobfree.com

Professional Summary

Accounting professional with 15+ years of experience and an extensive background in fixed asset processes/procedures, accounts payable (A/P), accounts receivable (A/R) general ledger (G/L), and Sarbanes-Oxley compliance with a strong focus on detail, accuracy, collaboration, and delivering unparalleled customer service. Sought out as “go-to” person for special projects that required strong problem-solving, training, and decision-making skills. Able to multi-task, achieve results and meet deadlines without compromising quality. Excellent communication, organizational, training, and time management skills. Recognized for willingness to assist other colleagues and departments during peak workload. Excel within a fast-paced environment, continually taking on increased levels of responsibility. MBA and BBA degrees in accounting

Technical Skills

Word, Excel, Access, Outlook

PeopleSoft

ADP

SAP

Hyperion

CashPro

Oracle

QuickBooks

Experience

Houston, TX 2022 – Present

Airgas

Senior Accountant

Recorded journal entries to the general ledger for all transactions, including capital expenditure, and expense reclasses.

Prepared report and maintain unclaimed property escheatment.

Prepared report and maintained fixed assets accounting.

Prepared year end business property tax filing

Preparing month-end close process by analyzing actual expense versus budget/forecast and preparing journal entries.

Performed daily bank reconciliations and recorded bank activities in general ledger.

Prepared monthly journal entries and detailed balance sheet account reconciliations, including account receivable, prepaids, accruals and other liability accounts.

Reviewed, reconciled, and recorded bi-weekly and semi-monthly payroll activities.

Reviewed, analyzed, and reconciled balance sheet and income statement accounts for fluctuation at month end close to ensure results are in accordance with US GAAP.

Prepared monthly and quarterly PP&E/DDA reports.

Performed assets retirements and transfers.

Responsible for all month-end.

Responsible for project budgets, forecasts, and cost controls.

Houston, TX 2021 – 2022

Nutex Healthcare

Senior Accountant

Recorded journal entries to the general ledger for all transactions, including capital expenditure, and expense reclasses.

Prepared report and maintain unclaimed property escheatment.

Prepared report and maintained fixed assets accounting.

Prepared year end business property tax filing

Preparing month-end close process by analyzing actual expense versus budget/forecast and preparing journal entries.

Performed daily bank reconciliations and recorded bank activities in general ledger.

Prepared monthly journal entries and detailed balance sheet account reconciliations, including account receivable, prepaids, accruals and other liability accounts.

Reviewed, reconciled, and recorded bi-weekly and semi-monthly payroll activities.

Reviewed, analyzed, and reconciled balance sheet and income statement accounts for fluctuation at month end close to ensure results are in accordance with US GAAP.

Houston, TX 2018 – 2020

Houston Community College

Senior Accountant

Recorded journal entries to the general ledger for all transactions, including capital expenditure, and expense reclasses.

Processed monthly asset creation, cost adjustments, retirements, and transfers in the AM system, and maintain depreciation.

Prepared Asset Rollforward and Analysis.

Preparing monthly and quarterly PP&E reports.

Reconciling PP&E activity and balances from Sub-ledger to General Ledger Monthly.

Assisted with allocations of expenditures related to development projects.

Researched, investigated, and resolved fixed assets ($32M) issues.

Capitalization/Disposal of assets based on approved requests.

Identified, explained, and communicated variances and the drivers behind them.

Recorded journal entries to the general ledger for all transactions, including capital expenditure, and expense reclasses.

Prepared report and maintain unclaimed property escheatment.

Prepared report and maintained fixed assets accounting.

Prepared year end business property tax filing

Preparing month-end close process by analyzing actual expense versus budget/forecast and preparing journal entries.

Performed daily bank reconciliations and recorded bank activities in general ledger.

Prepared monthly journal entries and detailed balance sheet account reconciliations, including account receivable, prepaids, accruals and other liability accounts.

Reviewed, reconciled, and recorded bi-weekly and semi-monthly payroll activities.

Reviewed, analyzed, and reconciled balance sheet and income statement accounts for fluctuation at month end close to ensure results are in accordance with US GAAP.

Houston, TX

Calpine Corporation

Senior Accountant / Fixed Assets 2012 – 2017

Recorded journal entries to the general ledger for all transactions, including capital expenditure, and expense reclasses.

Prepared assigned balance sheet account reconciliations for multiple legal entities.

Assisted management with interpretation of actual vs. budgeted amounts for specific expense categories.

Processed transactions for IS Projects and 40+ power plants.

Processed monthly asset creation, cost adjustments, retirements, and transfers in the AM system, and maintain depreciation.

Processed ARO accretion entries and maintained monthly schedule.

Asset Rollforward Preparation and Analysis

Preparing monthly and quarterly PP&E reports.

Reconciling PP&E activity and balances from Sub-ledger to General Ledger Monthly.

Assisted with allocations of expenditures related to development projects.

Provided business support to Operations staff as needed.

Work with Operations managers and staff to ensure correct classification of expenses.

Researched, investigated, and resolved fixed assets ($17M) and analyzed capital projects issues ($28M).

Identified, explained, and communicated variances and the drivers behind them.

Performed trend and account analysis.

Houston, TX

Comcast

Senior Accounting Analyst 2008 – 2010

Recorded journal entries to the general ledger for all transactions, including capital expenditure, and expense reclasses.

Prepared report and maintain unclaimed property escheatment.

Prepared report and maintained fixed assets accounting.

Prepared year end business property tax filing

Preparing month-end close process by analyzing actual expense versus budget/forecast and preparing journal entries.

Performed daily bank reconciliations and recorded bank activities in general ledger.

Prepared monthly journal entries and detailed balance sheet account reconciliations, including account receivable, prepaids, accruals and other liability accounts.

Reviewed, reconciled, and recorded bi-weekly and semi-monthly payroll activities.

Reviewed, analyzed, and reconciled balance sheet and income statement accounts for fluctuation at month end close to ensure results are in accordance with US GAAP.

Education

MBA degree in Accounting, UNIVERSITY OF HOUSTON-VICTORIA, Victoria, TX

BBA degree in Accounting, TEXAS STATE UNIVERSITY, San Marcos, TX

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