Human Asset Management

CPA Corporate Controller/CFO (Houston Only) Accounting Finance Resume


 
 
 
 
Resume of Candidate 333290. Eight years of management experience in industry and public accounting environments. Designed and implemented an annual budge process for portfolio with annual revenues of $30 million. Publish monthly, quarterly and annual financial statements in accordance with GAAP. Coordinate all aspects of annual audit and tax reporting with Big Four auditors and tax accountants. Supervise a staff of seven with direct oversight of general accounting, construction in progress, fixed assets, payroll, banking, accounts payable and information technology activities. Big 8 experience. Proven ability to implement policies and procedures that improve financial reporting efficiency and accuracy.  Technically proficient with spreadsheets and accounting software.  Driven by challenge and the opportunity for development. 
 
 
 
Experience
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Commercial Real Estate Company, Houston, TX    07/04 – present         

Corporate Controller

The Company manages 46 self-storage facilities throughout Texas. 
  • Designed and implemented an annual budget process for this real estate portfolio with annual revenues of $30 million.
  • Responsible for the integrity of financial information and systems.
  • Publish monthly, quarterly and annual financial statements in accordance with Generally Accepted Accounting Principles and various lender and investor reporting requirements.
  • Establish and maintain banking relationships.
  • Assist operations management to develop and implement operational procedures.
  • Coordinate all aspects of annual audit and tax reporting with big four auditors and tax accountants.
  • Direct the accounting for acquisitions, including 20 properties acquired over the last two years.
  • Supervise a staff of seven with direct oversight of general accounting, construction in progress, fixed assets, payroll, banking, accounts payable and information technology activities.
  • Researched and selected new accounting software.  Responsible for all phases of the conversion and implementation process including the design of program modifications to accommodate specific operational and reporting needs.
 
One of Houston's 25 largest CPA firms   Houston, TX           11/99 – 07/04
Audit Manager
  • Supervised audits, reviews and compilations for clients in a variety of industries including real estate, mortgage lending, manufacturing, and oil and gas production.  Clients ranged in size from $50,000 to $50 million in annual revenues.
  • Prepared corporate and partnership federal tax returns.
 
Arthur Andersen, LLP, Houston, TX                                       12/97 – 11/99
Audit Staff
  • Performed audit procedures for clients in a variety of industries including oil-field services, manufacturing, and construction.
 
Education
University of Houston – Clear Lake 
B.S., Accounting, 1997.
 
 
Specialty Certifications
 
 
 
Certified Public Accountant - 1999
 
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