CATHY K. JENKINS
Angel Fire,NM
Summary
Versatile accounting professional with extensive experience working in several industries. Multiple years' experience in
performing period end close and financial business support. Recognized for consistently meeting deadlines and
producing high quality work. Builds effective relationships and works effectively with all levels of the organization.
Overview
18
18
years of professional experience
Work History
Accounting Manager
Kingwood Guns
Kingwood, TX
09.2021 - 11.2022
- Oversaw month-end closing process, prepared financial statements and managed advanced reconciliations
- Maintained general ledger and chart of accounts, performed complex accounting functions such as journal entry preparation, account analysis, balance sheet reconciliation and preparation of quarterly financial statements
- Designed and formatted financial reports for internal and external users
- Oversaw cash flow, controlled costs and financial matters
- Produced accurate and compliant financial statements, reports, documentation and budget frameworks.
Senior Accountant
Cahill Services
Kingwood, TX
10.2017 - 09.2021
- Monitored and tracked expenses to keep business on track with financial targets
- Managed financial operations, month-end reporting, financial schedules and reconciliations
- Successfully converted manual accounting system to electronic system to reduce errors and improve efficiency
- Intercompany reconciliation
- Managed month-end and year-end close duties, administered additions and performed maintenance and reporting of corporate fixed assets
- Performed scheduled inventory counts and supply audits
- Coordinated inventory, stocking and ordering
- Verified pricing and computed product totals to complete detailed invoices.
Senior International, Accountant/Supervisor
Exterran Solutions, LLC
08.2012 - 10.2017
- Responsible for month end close of five countries
- Duties include journal entries and variance analysis on a monthly basis
- Reconcile balance sheet accounts for five countries on a monthly basis and researching any large variances
- Work with internal and external auditors
- Recently caught up the country of Mauritius audit from 2008-2013
- Special projects as requested by executive management
- Supervise one staff accountant and responsible for her development, including guidance for yearly goals and evaluations.
Senior Accountant
Energy Alloys, LLC
Houston, Texas
07.2011 - 08.2012
- Maintain Intercompany for six companies
- Prepare and file Canada GST taxes on a monthly basis
- Reconcile balance sheet accounts on a monthly basis
- Responsible for month end close for Canada division including preparing journal entries and variance analysis
- Solve complex accounting issues
- Work with internal and external auditors.
Senior Financial Account/Cognos Program Administrator
Aggreko, LLC
Houston, Texas
10.2006 - 07.2011
- Maintain all forecasting and budgeting models in Cognos Planning
- Load and verify all monthly transactions are properly posted to Cognos
- Finance for reporting to corporate
- Reconcile balance sheets accounts on a monthly basis
- Prepare monthly journal entries
- Prepare sales commission for over 100 sales people
- Interact with internal and external auditors during engagements
- Analyze and explain profit and loss variances for central overheads as well as operational business centers
- Provide explanations for balance sheet movements
- Developed and prepared 2011 budget for central overheads
- Worked with executive management to update budget models.
Senior Financial Accountant/AP Supervisor
Grantprideco-Tube Alloy
Houston, Texas
09.2004 - 10.2006
- Responsible for month end close for two divisions
- Reconcile all non-inventory balance sheet accounts on a monthly basis
- Prepare and research variance analysis
- Prepare sales and use tax schedules
- Prepare monthly presentation for Division President
- Maintain fixed asset database for two divisions
- Conduct yearly fixed asset audit for four locations
- Work with internal and external auditors
- Involved in the budgeting and forecasting process
- Supervised two AP clerks.
Education
Bachelor of Science - Accounting
University of North Texas
05.1995
Skills
- Accounting Software's: Cognos Planning, QuickBooks
- Movex, Rental Man, Oracle
- Prepare monthly financial statements
- Perform financial analysis
- Prepare monthly journal entries including accruals
- Microsoft Office Suite
- Full Cycle Accounts Payable
- Detail Oriented
- Knowledge of Financial Statements
- Adaptable to Changing Conditions
- Reconciling Balance Sheet Accounts
- Reconcile Bank Statements
- Progress Monitoring and Goal Attainment
- Dependable and Punctual
- Proactive and Focused
- Intercompany Reconciliation
- Customer Service
- Strong Interpersonal skills
Timeline
Accounting Manager
Kingwood Guns
09.2021 - 11.2022
Senior Accountant
Cahill Services
10.2017 - 09.2021
Senior International, Accountant/Supervisor
Exterran Solutions, LLC
08.2012 - 10.2017
Senior Accountant
Energy Alloys, LLC
07.2011 - 08.2012
Senior Financial Account/Cognos Program Administrator
Aggreko, LLC
10.2006 - 07.2011
Senior Financial Accountant/AP Supervisor
Grantprideco-Tube Alloy
09.2004 - 10.2006
Bachelor of Science - Accounting
University of North Texas