Harris County Universal Services

• Deputy Director of Fleet Services implementing a fleet maintenance system, budget, capital projects and KPIs in Power BI

• Director of Budget collecting budget information for the next year and published budget variance dashboards in Power BI

Halliburton

• Internal Controls in SAP Security roles by way of GRC for SAP ARA module

• Annual/quarterly reviews for excess/unneeded access in SAP

• Monthly summary reporting of IT requests for firefight access

• Passed the CFE and CISA exams on the first attempt.

NRG, Inc. (formerly GenOn, RRI, Reliant Energy)

• Corporate accounting, consolidations ,reporting and analysis in SAP, HFM, close the books process, intercompany balancing and account reconciliation tracking.
• Master data, maintenance of financial statement versions, cost center/profit center/internal order groups, allocations, costing sheets and custom reports in SAP FICO, Smartviews in HFM, trouble-shooting and resolution of SAP transactional issues.
• Integrations in SAP and HFM involving complex transactions, new company codes, cost centers, profit centers, chart of accounts integration, intercompany grid, balance loads, custom reports, mid-month close for transaction date
• Variance reporting and analysis for income statement variances to budget and forecast as well as a close the books control and balance sheet variances for SEC reporting.
• Supervised three accountants.

Completed MBA in Finance from University of St. Thomas - Houston, TX

Passed the CPA exam on the first attempt

Completed BA in Accounting from University of St. Thomas - Houston, TX

Other Revelant Accounting Experience:

Magnetic Data Technologies, Director Special Projects and Reporting

• Corporate financial statements, accounting, consolidations and bank covenant reporting.  Supervise five for Corporate and Manufacturing accounting, inventory count supervision, accounts payable, accounts receivable and payroll.  Performed variance analysis, reporting actuals and forecast by product line.

Time Warner Cable - Accounting Manager

• Capital asset accounting and tracking, develop forecast and annual budget while supervising two accountants.

Reliant Energy HL&P - Senior Accounting Analyst

• Corporate accounting and analysis, external financial reporting and earnings releases for SEC and regulatory agencies.  Develop custom reports during the implementation of SAP to replace Excel reporting for actuals and variance analysis to budget plus ad hoc reports.

Visual Numerics - Senior Accountant

• General ledger accounting and consolidations for software development and international sales. Supervise two in accounts receivables with focus on accurate billing and revenue recognition.

KBLCOM, Inc. - Senior Accountant

• Corporate accounting and analysis including journal entries, balance sheet reconciliations, quarterly schedules and financial statements. Automate calculation and payment of programming fees for five cable systems. Participated in implementation of Lawson & Associates general ledger and payroll modules.

Applications: