Experience

Fort Bend County

• United States
• Government Administration
• 700 & Above Employee

• Accountant

  • May 2016 - Present



OakBend Medical Center

• United States
• Hospitals and Health Care
• 200 - 300 Employee

• Sr. Accountant

  • Feb 2013 - May 2016



Invesco US

• United States
• Investment Management
• 700 & Above Employee

• Sr. Accountant

  • Oct 2008 - Feb 2013

  Responsible for all processes related to $200M+ US Fixed Assets (additions, disposals, categories, work in progress) Responsible for lease accounting for all 20+ US propertiesResponsible for journal entries, variances, and reconciliations of Fixed Assets and LeasesResponsible for ensuring Sarbanes-Oxley procedures are followedWorking with external auditors to provide requested documentsFinance department software trainer (train new employees and interested groups on financial software)Special Projects as needed Show less

• Manager of Accounts Payable

  • Apr 2006 - Oct 2008

  Managing Accounts Payable Team (2 Supervisors, 9 Staff) through daily responsibilities and deadlinesReviewing check registers, ACH logs, wires, journal entries, variances, and reconciliations prepared by Accounts Payable TeamActing as functional lead for US Accounts Payable consolidationReviewing annual 1099 filingsTraining and assisting staff as neededCreating Sarbanes-Oxley compliant documentation for the Payables process and ensuring it is followedWorking with external auditors to provide requested documentsSpecial Projects as needed Show less

• Assistant Manager - Accounts Payable

  • Jul 2005 - Apr 2006

  of Accounts PayableSupervising Payables staff of 4 to ensure that deadlines were met Reviewing invoices and approving for payment Self-assessing sales tax on invoices received and filing related state sales tax returns monthly Preparing and sending out annual 1099sAssisting with and overseeing customer service dutiesAssisting with global software implementations (Oracle 11i and Extensity expense reporting )Preparing expense variances and asset/liability reconciliationsSupervising the month end close process for Payables Special projects as necessary Show less

• Financial Analyst I

  • Jul 2004 - Jul 2005

  Hyperion Pillar system administratorBudgeting for revenue and expense itemsAnalyze budget to actual variances on a monthly basisComplete requested misc. financial analysis as needed complete slides containing financial data for presentations when requested Special projects as necessary

• Assistant Manager - Accounts Payable

  • Apr 2002 - Jul 2004

  of Accounts PayableSee above for detailed responsibilities

• Corporate Accountant II

  • Oct 2001 - Apr 2002

  Reviewing invoices and approving for payment while providing more direction to Payables staffCreate journal entries, variances and reconciliations for expense accounts Assisting with preparation of annual 1099sSelf-assessing sales tax on invoices received Special projects as necessary

• Corporate Accountant I

  • Feb 2001 - Oct 2001

  Reviewing invoices and approving for paymentCreate journal entries, variances and reconciliations for expense accounts Special projects as necessary



Invesco (formerly AIM Management Group)

• Accounting clerk

  • Nov 1994 - Sep 1997

  Administrative tasks (filing, faxing, copying, data entry) as needed Assist with special projects as needed Prepare VAT tax package to send to London office Prepare payout order packages to request reimbursement from the Funds Administrative tasks (filing, faxing, copying, data entry) as needed Assist with special projects as needed Prepare VAT tax package to send to London office Prepare payout order packages to request reimbursement from the Funds