Experience

Texas United Management Corporation

• United States
• Mining
• 1 - 100 Employee

• Accounting Supervisor

  • Dec 2022 - Present



Chevron Phillips Chemical Company

• United States
• Chemical Manufacturing
• 700 & Above Employee

• Cost Analyst

  • Oct 2021 - Oct 2022



SK GC Americas

• United States
• Chemicals
• 1 - 100 Employee

• Lead Accountant

  • Aug 2019 - Oct 2021

  • Prepare financial reports including but not limited to Income statement, Inventory report, Sales report, and Production report. Analyze financial reports for variance and report findings to upper management.• Work with Operations to provide management with financial information by researching and analyzing GL accounts, and variance analysis related to inventory and cost of goods sales on a monthly and quarterly basis.• Assist with external audits, bank compliance of inventory, and statutory valuations of inventory (tax valuations).• Provide support to cross-functional areas including process training of SAP reports. • Participate in the periodic physical inventory count process according to established procedures. Assess the procedures’ effectiveness and make recommendations for improvement. Monitor and review ongoing inventory cycle counts.• Meet with Project Managers to determine whether projects will be expensed or capitalized. • Close out capital projects by ensuring all work orders, purchase orders and expenses are complete. Subsequently create assets in SAP.• Lead Sap implementation for SAP to SAP Hana, for FI & CO module on end user side. Correcting mapping for reports, cost centers, bill of material, and cleaning duplicate accounts.

• Cost Accountant

  • Aug 2017 - Aug 2019

  • Maintain timely and accurate general ledger (GL) account reconciliations for all inventory-related accounts including raw material, WIP, finished goods, in-transit, inventory clearing, and inventory reserves. This includes reconciliation of the GL to the appropriate source (e.g., sub-ledger, 3rd party warehouses, detailed reserve calculations, etc).• Daily review of cost center entries in SAP for accounting status, errors, and to ensure proper allocation; adjust purchase orders, work orders and sales orders as necessary. • Calculate and prepare all inventory adjustments in SAP CO Module to ensure appropriateness of the transaction and accuracy of accounting. • Other duties include month end close activities, project accruals, obsolete material audit, rail car product reconciliation, continuous spreadsheet improvements for efficiency purposes, shortening the close process by eliminating repetitive or obsolete reporting and replacing with value added - concise data, and supporting various organizations within the plant as a team member and informational resource.



Westlake

• United States
• Chemical Manufacturing
• 700 & Above Employee

• Staff Accountant 2 / Financial Analysis Hybrid

  • Mar 2016 - Sep 2017

  •Part of the Merger/Acquisition team responsible for standardizing general accounting practices•Serve as the primary designate within Finance responsible for assisting Internal Audit in the performance of assessments related to S.O.P compliance (Procurement, AP, AR, Logistics processes), Fraud Investigations, report finalization and other Quality Assurance activitie. •Cooperate with plant managers to generate annual budgets as well as assist with financial forecasting•Manage vendor contracts and settle any compliance issues with concern to company rebates•Provide additional value by performing data analytics on big data dumps from SAP and developing custom reports on behalf of clients for continuous monitoring purposes

• Staff Accountant 1

  • Dec 2013 - Mar 2016

  • Responsible for the timely and accurate completion of payroll and expense accruals, J.E adjustments, month and quarter end closings and reconciling intercompany month and quarter end account closings.• Tasked to clean up transportation accruals (TMS), manage discrepancies on vendor accounts (GR/IR clearing), budgeting for multiple plants, running financial reports through SAP and BW (S.M.O.; Finished Goods Inventory reports, Quality reports, Rework reports, Scrap reports) as well as constructing C.I.P. reports (Allocations and TruUps of A.F.E.’s).



Group 1 Automotive

• United States
• Motor Vehicle Manufacturing
• 700 & Above Employee

• General Accountant

  • Oct 2012 - Dec 2013

  •Responsible for managing and reconciling 13 accounts for four dealerships in addition to computing and preparing J.E’s as needed •Improved financial status by analyzing results and variances, identify trends and present possible solutions via custom reports to Business Management •Performance of transaction reconciliations and exception remediation in addition to running recs. for warranty claims and corresponding remediation •Implemented cost savings and productivity efficiencies by automating specific processes, eliminating duplications and coordinating information requirements. As an example, developed a manual guide within first three months of the job as a personal initiative which facilitated new hire onboarding and ultimately resulted in training efficiencies for new hire training •Provide value added information to Business Management by assembling and summarizing data, preparing reports and presenting findings and analysis. Includes running reports via ADP Drive and ADP Reflection •Actively pursued development opportunities by participating in continuous education relevant to job, reading professional publications and participating in professional organizations •Accomplish finance and organization mission by completing related results as needed



Robert Half

• United States
• Staffing and Recruiting
• 700 & Above Employee

• Accountant

  • May 2011 - Oct 2012

  •National Oilwell Varco (Intercompany A/P) Record intercompany vendor invoices into SAP for any foreign affiliates that are currently not on SAP on a timely basis. For non-inventory invoices, determine the proper account coding and record on a timely basis. In accordance with the current Corporate Intercompany policy, the Intercompany Payables unit will confirm their payable balance to their respective receivable unit •Express Energy Services L P (Inventory Clerk) Compares inventories to office records or computes figures from records, such as sales orders, production records, or purchase invoices to obtain current inventory pricing