Wylie Harris,III
Accountant at Gibson Applied Technology & Engineering, Inc (GATE, Inc)- Claim this Profile
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English -
Topline Score
Bio
Credentials
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Communicating with Empathy
LinkedInFeb, 2022- Nov, 2024 -
Interpersonal Communication
LinkedInFeb, 2022- Nov, 2024 -
Leading without Formal Authority
LinkedInSep, 2020- Nov, 2024
Experience
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GATE Energy | Engineering, Commissioning & Specialty Field Services
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United States
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Oil and Gas
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100 - 200 Employee
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Accountant
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Sep 2015 - Present
Manage 1099 contractor process for accuracy and contract compliance. Update Cost Completion Schedules for management and client review. Maintain monthly amortization for pre-paid expense accounts, execute monthly depreciation for fixed assets, and month over month Run-rate reviews for general ledger cost and revenue accounts. Actively participate in audits and special projects as needed. Manage 1099 contractor process for accuracy and contract compliance. Update Cost Completion Schedules for management and client review. Maintain monthly amortization for pre-paid expense accounts, execute monthly depreciation for fixed assets, and month over month Run-rate reviews for general ledger cost and revenue accounts. Actively participate in audits and special projects as needed.
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Staff Accountant
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Nov 2013 - Sep 2015
Interact with upper management, determine short and long range financial control plans, and develop and implement controls to ensure attainment of goals for multiple departments. Prepare journal entries, monthly financial statements, and analysis of operating/revenue results. Review cost effectiveness ratios and actual ratios for Kaizen Products. Set up, obtain proper approvals, maintain, and monitor/track Capital Asset expenditures and projects, ensuring compliance with established capitalization and SOX requirements. Show less
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Accounts Payable Analyst
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May 2011 - Nov 2013
Involved with all aspects of accounts payable operations including: (1) Verifying vendor statements, (2) Coding entries by department and account titles, (3) Preparing journal entry adjustments, (4) Preparing remittances with supporting verification documentation, (5) Expediting vendor payments to capture available discounts, (6) Variance analysis and reporting, and (7) perform consignment settlements.
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Inventory Control Analyst
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May 2006 - May 2011
Reviewed build plans, reported material shortages, and prepared material for manufacturing consumption. Supervised production, receiving and pack out area. Utilized standard operating procedures for training employees. Performed tracking on Work in Progress material for inventory record accuracy report.
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Exel Logistics
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Greater Memphis Area
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Stock Accounting Lead
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Jul 1996 - Mar 2005
Specialist Recruited to this position and quickly demonstrated management, analytic, and leadership skills and continually increased productivity for this third party logistics services provider. Used effective analytic skills in managing/ participating in cycle counts, inventory adjustments, inventory audits, audit reviews, corporate reporting, reconciliations, and discrepancies. Maintained 100% accuracy on hold log and quarantine areas by limiting access to cage area. Increased picking efficiency by developing a serpentine pick flow throughout warehouse pick lines. Implemented cycle count program by writing queries that control RF picking modules. Show less
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Education
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2009 - 2014
The University of Memphis
Bachelor of Business Administration (B.B.A.), Accounting -
1995 - 1998
Southwest Tennessee Community College
Associate of Science (A.S.), Elementary Education and Teaching
Community
