CHRISTOPHER M. GOODWIN
Dallas,Texas
Summary
Drive improvements to accounting operations to support organizational objectives and strategic growth. Well versed in keeping accounts updated and accounting professionals on-task to handle dynamic conditions. Excellent planning, leadership and decision-making abilities. Champions all forms of automation to increase company efficiency.
Versatile professional adept in financial analysis, audit support, account reconciliations and collections. Proficient in preparing financial statements, monitoring controls and completing closings. Highly detail-oriented, proactive, and diligent.
Overview
19
19
years of professional experience
5
5
years of post-secondary education
Work History
Accounting Manager - Fuel Inventory
Sunoco LP
Dallas, USA
08.2016 - 10.2025
- Managed wholesale fuel inventory team-15 direct reports. Mentor for AP, Fixed assets, GL accounting groups.
- Automated inventory balance entry into Right Angle/SAP increasing team productivity by 20%.
- Championed standardized template creation across multiple groups for out of balance reconciliations.
- Collab with IT to create power BI inventory report tool w/key metrics daily as opposed to only monthly.
- SME-fuel inventory, pipelines, terminals, barges, GL reconciliations & journal entries.
- Group lead for 4 system upgrades ensuring go live deadline met each time.
- SOX 404 compliance-developed control framework for affiliate company reconciliation; documented accordingly.
- Managed monthly financial close process and ensured compliance with accounting standards.
- Reviewed and approved journal entries and reconciliations for accuracy and completeness.
- Led audits by coordinating with external auditors and providing necessary documentation.
- Trained and mentored accounting staff on policies, procedures, and best practices.
- Analyzed financial statements to identify trends and provide insights to management.
- Implemented new accounting software systems to improve efficiency in reporting processes.
- Supervised accounting tasks, which included accounts payable and receivable, general ledger management and expense reporting oversight.
- Prepared month-end closing entries for detailed reporting and recordkeeping.
- Monitored cash flow, prepared bank reconciliations, and managed accounts payable and receivable functions.
- Ensured timely payment of invoices from vendors or suppliers according to contractual agreements.
- Identified areas of improvement in the existing accounting system and recommended changes accordingly.
- Tracked expenses and revenues against budgets and forecasts and reported variances.
- Utilized various software and tools to streamline processes and optimize performance.
- Achieved cost-savings by developing functional solutions to problems.
- Conducted testing of software and systems to ensure quality and reliability.
- Demonstrated strong problem-solving skills, resolving issues efficiently and effectively.
- Worked successfully with diverse group of coworkers to accomplish goals and address issues related to our products and services.
- Trained junior staff on preparation techniques and company standards.
- Developed and implemented internal control procedures to ensure compliance with Generally Accepted Accounting Principles.
- Contributed innovative ideas and solutions to enhance team performance and outcomes.
- Utilized advanced technical skills and expertise to troubleshoot complex problems and implement solutions.
- Provided support and guidance to colleagues to maintain a collaborative work environment.
Supervising Senior Accountant, Oil
Denbury Resources
Plano, USA
10.2014 - 03.2016
- Facilitated month end GL close for all inventory-related assets, COS accounts.
- Participated in consolidation intercompany FS with financial reporting group.
- Serve as a utility resource in support of the financial information needs of the Company's Executive and Director Management Group, Operational Controllers, Financial Accounting Manager, and various other internal and external information end-users.
- Managed financial statements ensuring compliance with industry regulations.
- Oversaw month-end closing processes and reconciled accounts accurately.
- Coordinated annual audits, liaising with external auditors effectively.
- Analyzed variances in financial reports to identify discrepancies promptly.
- Collaborated with cross-functional teams to support strategic business initiatives.
- Provided technical guidance on complex accounting matters to junior staff members.
- Prepared and analyzed financial statements, including balance sheets, income statements, and cash flow statements.
- Maintained fixed asset records and depreciation schedules for oil assets.
- Assisted in the preparation of tax returns related to oil operations.
- Managed the preparation of monthly closing activities, journal entries, accruals, reconciliations, and variance analysis.
- Implemented internal control procedures to ensure compliance with Generally Accepted Accounting Principles.
- Performed month-end close process in accordance with company policies and procedures.
Senior Financial Accountant
Texas Industries
Dallas, USA
10.2013 - 09.2014
- Ability to service as an auxiliary team member for various other financial accounting responsibilities through strong promotion of and participation in the Department's cross-training initiative.
- Streamlined month-end close process by creating GL to Sub-ledger automation.
- Managed financial reporting and compliance for Texas Industries projects.
- Developed budgets and forecasts aligned with company strategy.
- Analyzed financial data to identify trends and variances.
- Ensured accuracy in accounts payable and receivable transactions.
- Provided training and mentorship to junior accounting staff.
- Prepared monthly reconciliations of bank accounts and other balance sheet accounts.
- Prepared various financial reports including cash flow statements, income statements, budget variance analysis.
- Monitored performance indicators such as revenue growth and cost control measures.
- Maintained relationships with banks and other financial institutions.
- Created comprehensive management reports illustrating key insights from company's performance data.
Staff Accountant
Trinity Industries Inc.
Dallas, USA
11.2010 - 10.2013
- Assembled monthly KPI and portfolio reports for VPs.
- Developed template for general ledger reconciliation.
- Developed monthly risk assessment reports for executive management.
- Compiled various Excel reports each month leveraging Oracle/ADI data.
- Generated monthly Power BI reports to support informed decision-making.
- Reconciled general ledger accounts to ensure accuracy.
- Prepared monthly financial statements for management review.
- Supported formulation of internal control procedures promoting compliance
- Managed accounts payable and receivable transactions efficiently.
- Reviewed expense reports for proper documentation and approval.
- Compiled and prepared journal entries to ensure accurate general ledger records.
- Assisted with month end closing activities related to cash application.
- Performed daily cash application functions accurately and efficiently.
- Managed all aspects of the Accounts Receivable function including cash application and collections activities.
Staff Accountant
Transit Mix Concrete & Materials
Georgetown, USA
05.2006 - 03.2009
- Began as an intern and hired full-time after graduation.
- Reconciled Peoplesoft payroll register with Kronos
- Prepared and reviewed monthly operational financial statements and completed variance analysis for management.
- Assisted with preparation of annual budget.
- Reviewed expense reports for proper documentation and approval.
- Streamlined invoice processing to improve turnaround time.
- Managed accounts payable and receivable processes efficiently.
- Prepared monthly account reconciliations for bank accounts, credit cards, and other balance sheet accounts.
- Compiled and prepared journal entries to ensure accurate general ledger records.
- Generated financial reports for management review including income statement, balance sheet, cash flow statement.
- Participated in special projects as needed.
- Researched complex transactions to ensure proper classification within the general ledger accounts.
- Maintained fixed asset registers in accordance with GAAP requirements.
- Prepared audit schedules as requested by external auditors.
- Created reports to track budget variances against actual results.
Education
BBA - Accounting
The University of Texas At Austin
Austin, Texas, TX 09.2002 - 12.2007
Skills
- General ledger management
- Internal controls
- Cost analysis
- Inventory management
- Variance analysis
- Staff training
- Effective communication
- Problem solving
- Process improvement
- Team leadership
- Month-end closing
- AP and AR management
- Account reconciliation
- Cost accounting
- Audits & compliance of fixed assets
- Financial statement preparation
- Meticulous attention to detail
- GAAP
- Inventory auditing
- AP/AR supervision
Timeline
Accounting Manager - Fuel Inventory
Sunoco LP
08.2016 - 10.2025
Supervising Senior Accountant, Oil
Denbury Resources
10.2014 - 03.2016
Senior Financial Accountant
Texas Industries
10.2013 - 09.2014
Staff Accountant
Trinity Industries Inc.
11.2010 - 10.2013
Staff Accountant
Transit Mix Concrete & Materials
05.2006 - 03.2009
BBA - Accounting
The University of Texas At Austin
09.2002 - 12.2007