Senior Accountant

Rate, USD
Not specified
Work schedule
Full Time,
Language skills
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About me

I am an experienced Senior Accountant with a demonstrated history of working as accountant and financial analyst. My skillsets are in Oracle Cloud Financials, Microsoft Excel, JD Edwards, Infor Sytline, BMC Remedy, and SAP.

Professional area


Jan 2014/December 2016 Bachelor of Business Administration in Accounting (BBA) @ Unversity of Houston


January 2020/Current Senior Accountant @ ABM Industries

• Promoted six months early, compared to one year for exceeding work goals and projects timeline.
• Prepare journal entries to ensure accuracy, cut-off and completeness for the Central Business & Industry, Texas, and Canada.
• As team lead, I trained my mid-level accounting team to grow into senior accountants by showing them revenue and expense variances and detailed client revenue recognition contracts.
• Sole accountant tasked to implement and build the Canada and Fusion project to ensure the Enterprise Resource Planning (ERP) systems runs smoothly once transitioned to the company.
• Maintain financial reporting variance for supervisors on a weekly basis.
• Primarily focused on revenue forecasts for Financial Planning & Analysis (FP&A), billing, and management.
• Closely monitor monthly revenue and expense variances to report to management to close the books.
• The liaison between the IT, managerial, and audit team to continue transition into Oracle Cloud Financials.
• Complete monthly financial reports, depreciation schedules, fixed asset research, bank and account reconciliations and P&L reviews.
• Review and approve journal entries from senior and staff accountants.
• Review and analyze revenue contracts from clients to ensure monthly payments are on time.
• Perform monthly and quarterly close ensuring high level of detail and organization.
• Consolidate U.S. and Canada reconciliations and monthly reporting for management.
• Maintain financials reporting to consolidate subsidiaries within the company to support auditing processes.
• Record and maintain monthly labor reports to each branch manager.
• Approve revenue recognition contracts, rates and client signature must be present to proceed with revenue accrual.
• Create and pull revenue reports from prior to current months to help the billing team with missing revenue for close.

July 2018/January 2020 Treasury Analyst @ DXP Enterprises, Inc

• Promoted after eight months, compared to one year, for extensive knowledge of M&A reporting.
• Executed M&A Reporting such as DCF and ratio analysis to the CFO to show the growth of the company.
• Strengthened the accounting team with monthly and quarterly, year-end transactions and reconciliation.
• Prepared and supported accounting with outgoing transactions and GL coding.
• Calculated, forecast, and analyzed trends for incoming and outgoing cash.
• Maintained and built the cash report for the CAO, CFO, and CEO to review daily.
• The team lead for the auditors to pull reports for quarterly financial policies, SOX controls and maintaining procedures with accounting and Cash Management team.
• Cashflow and payroll forecasting: 12 weeks forecasting and annual projections.
• Created a new procedure in DXP to be audit compliant which led to a large-scale implementation affecting all personnel (100+ personnel). This led up to mid-level to senior promotion.
• Scheduled daily banking report segments to protect the company from fraud transactions.
• Monitored bank statements to ensure fraud has not been committed.
• Reported and filled out fraud paperwork to submit to the bank which led to the company receiving their money back.
• Reconciled accounts and reviewed bank statements to ensure the company’s daily activities are recorded.

January 2017/July 2018 Payroll Accountant @ HIREtech

• Maintained extensive knowledge about payroll and tax credits through the WOTC (Work Opportunity Tax Credits) program.
• Screened and submitted eligible employees by way of 8850 and 9061 forms to specific states and their coordinators.
• Analyzed and pulled excel reports from in house Enterprise Resource Planning (ERP) system.
• Assisted with client and SAP reports to confirm the data was accurate.
• Calculated the client’s information and imported the data into our system.
• Created reports based off data submitted by client, identified variances, and provided detailed explanation of variances.
• Looked over data from previous years to forecast future data and WOTC for clients.

January 2016/ August 2016 Master Limited Partnership @ PricewaterhouseCoopers

• Maintained K-1 reporting for management and reviewed sensitive data from prior years.
• Assisted with the project team of five for delivering K-1 information to investors.
• Matched over 5,000 previous accounts with current accounts for the upcoming tax schedule.
• Verified broker supplied information, data, and trading trends daily.
• Completed technical processes related to the collection of public partner trading history.

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