Joe Albert Olvera
Pearland,TX
Overview
17
17
years of professional experience
5
5
years of post-secondary education
Work History
Senior Accountant
CORNERSTONE STAFFING SOLUTIONS, INC
Houston, Texas
02.2019 - 02.2025
- Prepare and oversee the timely and accurate preparation of monthly, quarterly and annual accounting financial statements and schedules
- Analyze and review inter-company transactions (includes serving as key process administrator)
- Lead various state tax audits, which include state income tax, workers compensation, and franchise tax
- Perform ad hoc research and analysis on various areas of accounting issues in support of special projects or requests from branch leaders and upper management
- Provide support to our third-party payroll/tax services company to ensure we are in tax compliance with various states and assist with any monthly, quarterly and annual filings
- Managed a team of 2 within the accounting department
- A Staff Accountant and Accounts Payable Accountant
Senior Accountant
GENUENT
Houston, Texas
07.2015 - 02.2019
- Prepare and oversee the timely and accurate preparation of monthly, quarterly, and annual accounting financial information including consolidated financial reporting, completion of quarterly and annual audits, lender debt covenant calculations
- Position reports directly to Chief Accounting Officer
- Implemented a new advanced bank reconciliation module and intercompany series module compatible with Microsoft Dynamics GP
- Ensure that general ledger accounts, market segments & business units and relevant trees are properly maintained and set up in Management Reporter GP for financial reporting
- Support financial management in new mergers & acquisitions due diligence requirements and analysis
- Awarded Shared Services All-Star badge in 2018 which represents exceptional customer service and work ethic from internal and external populations
- Managed the Accounts Payable Accountant
Treasury Account Analyst
LUBY'S FUDDRUCKERS RESTAURANTS, LLC
Houston, Texas
03.2011 - 07.2015
- Prepare and analyze monthly financial statements for the Luby's Culinary Services Division
- Liaison for the main operating account with Wells Fargo
- Reported directly to the Controller and Chief Financial Officer
- Prepare monthly revenue customer analytics reports, cashflow statements, all bank reconciliations and debt covenants
- Manage capital expenditures and pre-paid analysis reporting for the Culinary Services Division
- Maintain A/R collections and consistently keep 90% of our outstanding receivables under our net terms of 45 days
Lead Audit Examiner
GARY W. LAMBERT & COMPANY, CPA FIRM
Houston, Texas
05.2008 - 03.2011
- Responsible for researching clients that operate in Louisiana and along the Gulf Coast
- Lead audits from start to finish and was the main point of contact between my manager, cities parish and taxpayer (client)
- Reconcile and balance Sales & Use Tax returns
- Analyze and examine taxpayer's accounts receivables, accounts payables, chart of accounts, assets, expenses, and general ledgers to find any Sales/Use Tax deficiencies for Jefferson, Plaquemines, St
- Charles, Vermillion, Terrebonne, Acadia and Lafourche Parish
- Focused on Occupational License Tax, Chain Store Tax, Hotel Occupancy Tax, and Food and Drug Tax
- Audited companies like Intertek, Boh Bros Construction, Conoco Phillips and Maritime International
Summary
Detail-oriented Senior Accountant focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities.
Education
Bachelor of Science - Finance
University of Houston - Downtown
Houston, TX 08.2002 - 06.2007
Skills
- Internal controls implementation
- General ledger updates
- GAAP compliance
- Tax law expertise
- Financial statement review
- Financial data tracking
- Month-end closing
- Staff oversight
- Expertise in Microsoft Dynamics GP
- Tax preparation
- Bank reconciliation
- Financial statement preparation
- Closing coordination
- Month-end closing management
- Variance analysis
- Year-end closing
- Audit support
- Income tax compliance
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Senior Accountant
CORNERSTONE STAFFING SOLUTIONS, INC
02.2019 - 02.2025
Senior Accountant
GENUENT
07.2015 - 02.2019
Treasury Account Analyst
LUBY'S FUDDRUCKERS RESTAURANTS, LLC
03.2011 - 07.2015
Lead Audit Examiner
GARY W. LAMBERT & COMPANY, CPA FIRM
05.2008 - 03.2011
Bachelor of Science - Finance
University of Houston - Downtown
08.2002 - 06.2007
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