Project Manager Quality Control

Gerard Superville

**** *** *** ****** ********, TX. 77584-9315

Home 281-***-****/ Cell 281-***-**** E-mail ******@*******.***

SUMMARY OF QUALIFICATIONS

** ***** ** ********** ********** * 16 years management experience *Exceptional problem solving & leadership qualities *detailed orientated *Responsible & committed work attitude

Cost Estimator (Contractor)

Statoil Houston TX 07/2011 - Present

Cost Controller

Seadrill Americas Houston TX 10/2008 - 02/2011

> Provide project managers with advice and support in financially managing their projects

> Ensure accuracy reflects project costs and revenues to date, including any accruals or prepayments

> Assist the project managers in the preparation of monthly financial forecasts for their projects

> Assist the project manager in the preparation of a monthly financial sensitivity analysis for their projects

> Analyze variances from as-bid financials by building a detailed monthly analysis of variances from prior forecast

> Prepare month end project reports and review with Rig / Project Manager and Management Accountant

> Attend project / client meetings and provide relevant financial input and reports as required

> Prepare and issue, or manage the preparation and issue of, all project invoices

> Prepare project cash flows in support of the Group's Treasury requirements for cash flow forecasting

> Responsible for the timely and accurate development of the project budget and work breakdown structure and subsequent estimates

as well as analysis of actual results

> invoicing; tracking/expediting payments; preparation of variation orders and rebaselining project budget resulting from variation orders; preparation of quotations for additional work phases; monthly and quarterly reporting on project financials actual vs. budget per contract award

Fixed Asset Accountant

BHP Billiton Houston TX 04/2007 - 07/2008

> Collation, input, review and analysis of project / fixed asset information and transactional data, in compliance with accounting standards and taxation requirements

> Creation and maintenance of Projects (Work Breakdown Structures) and Fixed Assets within SAP.

> Support the continuous update and maintenance of project and fixed asset systems and interfaces, including procedure documentation

> Processing of month-end Depreciation and Project Settlements (Units of Production and straight-line methods). Maintain integrity of fixed asset ledger.

> Other accounting & administrative tasks, including: monthly and quarterly account reconciliation’s and sundry journal entries

> Initiate and participate in process improvement activities

> Assist with special projects, analyses and query resolution as appropriate

Project Accountant/Financial Analyst

The Offshore Drilling Co.(TODCO) Houston TX 06/2006 - 03/2007

> Prepare and/or review monthly account analysis for assigned companies.

> Perform analytical review of both balance sheet and income statement accounts.

> Review general ledger detail for appropriateness of entries.

> Prepare journal entries as necessary.

> Assist in completion of audit schedules for outside auditors.

> Assist in the preparation of monthly internal reports.

> Responsible for AFE administration, including maintaining AFE Log and tracking AFE’s submitted, establishing and maintaining AFE files, assigning account detail numbers (defined by accounting system), drafting AFE coding instruction memos for review and approval by Accounting Manager and preparing monthly AFE vs. Actual Reports.

> Maintain Fixed Asset Ledgers.

> Record asset additions by reviewing entries to general ledger capital and CIP accounts.

Financial Analyst

Sheridan Healthcare Inc. Sunrise FL 05/2003 - 03/2005

> Develop and maintain a working knowledge of services provided by all Sheridan physicians.

> Develop and maintain a working knowledge of all billing, practice management and reporting software utilized by Sheridan.

> Prepare monthly analysis for all pain practices including accounts receivable, utilization, denial summary, denial detail and charge /collection.

> Prepare monthly patient detail for specific physicians.

> Prepare monthly and quarterly adjudications using contract rates and historical collection rates for all specialties by physician and facility.

> Prepare monthly and quarterly actual collection comparisons to projected collections.

> Analyze actual costs versus budgeted quarterly.

Senior Staff Accountant

Radiant Telecom Inc Miami FL 2/2000 – 10/2002

> Preparation of Financials Statements including Balance Sheets, Income Statements & Cash Flows for 9 different companies ranging from Telecommunications, Day Trading, Software Development, Internet Marketing to Tenant Leasing

> Preparation of Closing Schedules for Auditing Purposes

> General Ledger and Journal Entry Analysis for fiscal year Auditing

> Supervise A/P, A/R, Payroll, Tax Audit, Aging Analysis Data Entry and Inquiries

> Wire Transfers and Check Processing

> Fixed Assets Depreciation and Inventory Analysis

> Job Costing ,Cost of Sales and Variance Analysis

> Daily Bank and Misc. Account reconciliations

> Develop and Implementing Cost Models for Forecasting and Budgeting

> Review corporate and mortgage related transactions

> Perform inter-company account reconciliations, reconcile banking transactions

> GAAP Financial Reporting

Inventory Controller

Toyota Trinidad & Tobago Trinidad 1/1998 – 12/1998

Administrative / Budget Coordinator

PLIPDECO(Point Lisas Port Development Corporation) Trinidad 2/1995 – 12/1997

EDUCATION

1991 – 1994 University of Alabama, Tuscaloosa, AL

B.Sc., Commerce and Business Administration

Major: Statistics, Concentration: Quality Control.

1990 – 1991 Shelton State Community College,Tuscaloosa, AL

A.Sc., Commerce and Business Administration

SKILLS

Proficient in

> Accounting Applications: MAS 90, GREATPLAINS, QUICKBOOKS, PEACHTREE SOLOMON, SAP, LOTUS NOTES, ACCPAC., LAWSON, JD EDWARDS,ORACLE, IFS

> Research Methods,

> Analytical Procedures

> Spanish

> Procurement Procedures

> All Windows 95, 98 , 2000 & Office 2010 applications

> Spreadsheet Packages

> Computer Programming : COBALT, FORTRAN, VISUAL BASIC

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