Rosalyn's Resume

ROSALYN M. HUNTER

***** **** **** ***** - *******, TX 77089

Home: 713-***-**** - Email: *********@*****.***

SUMMARY

Extensive experience with over ten (10) years of corporate, field and internal audit, with emphasis in finance, statistical data, information systems and accounting. Areas of expertise include:

• Organizing and Managing Teams • Auditing Procedures

• Supervising departments/groups • Month/Year End Close, Payroll, AR/AP

• Reconciling Balance Sheet Accounts • Supervising departments/groups

• Intercompany/Intracompany Analysis

• Prepare monthly allocation for A/P and Payroll • Document and Training of process flows & procedure

EXPERIENCE

W.W. Webber LLC - Houston, TX 2008 -

Account Analysis – Accountant

• Provided ongoing financial support to Corporate Accounting,

• Post Cash on Daily Basis • Maintain Customer Accounts

• Monthly JE’s (Intercompany, Balance Sheet, P&L) • Collections

• Training on formulas, pivot tables for payroll • Assisted Month-End close & Audit support

• Assisted in payroll reconciliation comparison between two systems • Research open items

Sperion. - Houston, TX 2007 - 2008

North Star Healthcare Senior Accountant – Accountant AIG - Accountant

• Provided ongoing financial support to Corporate Accounting,

• Post Cash on Daily Basis • Update depreciation schedules

• Prepare monthly close JEs • Balance Sheet Reconciliations

• General ledger maintenance • Month-End close & Audit support

• Accounting Support (JE’s, allocations, etc.) • Prepare workpapers to support the financial statements

• Intercompany/Intracompany reconciliation’s • Research open items

• Prepared income statements and balance sheets for subsidiary companies • Prepared adjusting entries for month end

• Prepared month end allocations and accruals

• Research open items and issues utilizing AIG financial systems • Balance Sheet Reconciliations•

Kellogg Brown & Root - Houston, TX 1999 - 2007

Associate Accountant – Accountant/Consultant

• Provided ongoing financial support to Corporate Accounting, Districts and Internal customers including:

• Vendor Collection of 2.5M • Gathered receipts for possible exposure

• Supervised Consultants • Assisted in quarterly letter for upper management

• Monthly Analysis A/R Aging Report • Month-End close & Audit support

• Accounting Support (JE’s, allocations, etc.) • Reconciliation & analysis of expense and bal. sheet accts

• Intercompany/Intracompany reconciliation’s • Reconciled 30 A/P accounts

• GL reconciliation- cash, A/P, A/R, and other GL accounts • Departmental variance analysis

• Prepared training manual on Inter-company transactions

• Prepare Powerpoint presentations for upper management • Bank Reconciliations 7 + Accounts

• Gather Benchmark Statistics for Transaction Center

ACHIEVEMENTS

• Organized $58M under Ex-Im Bank financing • Prepared Visio 2000 flowcharts to represent the workflow of client financial consolidation process

• Prepared training manuals for general accounting • Quality Assurance

EDUCATION/CERTIFICATES

• LeTourneau University – Accounting Major Houston, Tx

BBA

TECHNICAL SKILLS

• SAP, Access 2000, Microsoft Office, Advanced Excel, Legacy, Peoplesoft (some exposure), Quickbooks Pro, AIA software, 10 Key, Visio 2000,

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