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.
Developed annual budget and compared actual expenses against projected budget.
Conducted regular reviews of fixed assets register to maintain accuracy of records.
Monitored accounting, payroll and financial reporting activities.
Tax Preparer
Riddle Ayres Diaz LLC
Lubbock, TX
07.2021 - Current
Stored copies of completed returns and related documents according to company procedures and business regulations.
Determined clients' eligibility for tax credits, abatements or deductions through careful research and oversight.
Supplied detailed tax documentation needed to submit accurate corporate and individual returns.
Finalized and processed paperwork with local, state and federal government authorities.
Accountant
Arnold Hancock & Wallach
Midland, TX
04.2019 - Current
Assessed accuracy, completeness and integrity of corporate financial records.
Completed in-depth analysis of business operations, trends and obligations to complete accurate projections.
Reviewed and reconciled discrepancies in accounts and financial documentation.
Investigated and resolved discrepancies in monthly bank accounts.
Prepared monthly and year-end closing statements, financial documents and invoices.
Oversaw full accounting cycle and prepared applicable financial statements.
Assisted clients in determining business strategy and achieving profitability goals.
General Ledger close on monthly and yearly end.
Prepared 1099's & W'2's
Payroll and payroll reports.
Controller
O'Ryan Drilling
Odessa, Texas
05.2011 - 03.2018
Investigated and resolved discrepancies in monthly bank accounts while
under tight deadlines.
Managed accounting operations, accounting close, account reporting
and reconciliations.
Received, recorded, and banked cash, checks, and vouchers as well as
reconciled records of bank transactions.
Completed monthly credit card reconciliations for 2
companies.
Prepared monthly and annual expense forecasts, including any necessary
recommended action required to manage costs to achieve budget.
Managed Account Receivables and Account Payables.
Prepared Financials, budgets, cash flow and analysis.
Organized and coded all documents related to due diligence for acquisitions.
Maintained accounts in General Ledger and Capital Assets.