Audrey McDougal
Seguin,Texas
Summary
Detail-oriented Controller with 8 years of experience in financial analysis and advanced reconciliations. Known for implementing robust internal controls and leading teams to ensure accurate financial reporting and timely month-end close processes.
Overview
8
8
years of professional experience
Work History
Controller
Ewald Kubota
Seguin, Tx
01.2018 - 05.2026
- Oversaw month-end closing process, prepared financial statements and managed advanced reconciliations.
- Led monthly close processes and prepared timely financial statements for management review.
- Analyzed financial data and generated accurate financial statements on a monthly basis.
- Reviewed journal entries to ensure accuracy and completeness, contributing to reliable financial reporting.
- Maintained general ledger integrity through review of account balances and transactions ensuring accuracy of information reported in the financial statements.
- Maintained general ledger and chart of accounts while performing complex accounting functions, including journal entry preparation, account analysis, and balance sheet reconciliation for quarterly financial statements.
- Monitored accounts receivable and payable activity to ensure proper reconciliation of accounts.
- Developed internal controls to safeguard company assets and improve financial accuracy.
- Monitored accounting, payroll and financial reporting activities.
- Oversaw daily staff activities, including hiring, training, and evaluating performance to ensure operational effectiveness.
- Trained staff on accounting software and best practices to enhance team efficiency.
- Administered payroll for employees and oversaw corporate payroll reconciliation and tax activities.
Education
Bachelor of Arts - Business Administration
Texas Lutheran University
Seguin, Texas01-2001
Skills
- Financial reporting
- Financial closings
- Internal controls
- Advanced reconciliations
- Account analysis
- AP/AR invoicing
- Payment disbursement
- Team leadership
Timeline
Controller
Ewald Kubota
01.2018 - 05.2026
Bachelor of Arts - Business Administration
Texas Lutheran University