Experience

Texas United Management Corporation

• United States
• Mining
• 1 - 100 Employee

• General Ledger Accountant

  • Dec 2008 - Present

  Responsible for the accounting duties of 3-7 companies simultaneously. Duties include: Fixed Assets and Depreciation. Accountability of inventory at four plant locations w/ approx. 1000 different products. Pricing of raw materials, maintenance and reconciliation of finished goods formulas, as well as, new product code issuance. Execution of inventory costing and ending inventory implementation. Provide theoretical profit/loss reports to management. A/R and Miscellaneous entry reconciliation, Expense/Inventory accruals, Month End GL review for controller. Balance company sub-ledgers to GL. Other Duties: Intercompany reconciliation between 13 companies and along w/ intercompany payment matrix for in cash transfers and journal voucher implementation for said transfers. Property tax payment and schedule reconciliation for 11 companies w/ the use of tax service for rendering, as well as, determination of New Year cost allocation. Reconcile accrued property tax accounts and tax expenses at year end. Purchase order review of correct coding. Show less



Coil Counts Ford & Cheney

• Senior Accountant

  • Oct 2005 - Jul 2008

  Construction of new database, Accounting/Procedural implementation, A/R, A/P, Month End/Year End closing, Bank reconciliation, Bank deposits, G/L implementation, Client account/Job profitability, Upkeep of employee productivity, New business commissions, New client execution, Accountability of assessments and audits. Construction of new database, Accounting/Procedural implementation, A/R, A/P, Month End/Year End closing, Bank reconciliation, Bank deposits, G/L implementation, Client account/Job profitability, Upkeep of employee productivity, New business commissions, New client execution, Accountability of assessments and audits.