Aurelia E. Weems, Cpa Email & Phone Number

Auto and Diesel Repair

Conroe, Tx, Us

Aurelia E Weems, CPA provides tax and accounting services for businesses and individuals with strict adherence to professional ethics. We are committed to identifying and understanding the needs of our clients as well as delivering services that exceed expectations in a professional manner. Member of the AICPA Proficient with Quickbooks, Microsoft Office Products and other miscellaneous software.

Software Development for Accountants and Tax Preparers

Houston, Tx, Us

Review the financial statements of 50 companies to ensure compliance with GAAP and Corporate Policy prior to consolidation. Supervise the reconciliation of accounts in Corporate Accounting department. Review of EBIT analysis of all corporate companies. Preparation of BS Sheet Analysis for SEC reporting for all corporate companies. Perform analysis on various accounts for SEC reporting purposes as well as plan to actual analysis. Support Sarbanes Oxley implementation via review of processes, reviewing documentation, and assist in testing of documented processes. Supervision of the AR function for the Global Networks division. Responsible for the maintenance of the AR function with in Global Networks and ensure that billing is completed timely and accurately. Member of the AR Core Team responsible for integrating and implementing PeopleSoft 8.0 mini-upgrades throughout the year.

Prepared tax returns and bookkeeping for small businesses

Kennesaw, Georgia, Us

Crave Valve Services - Houston AreaResponsible for the overall integrity and GAAP and Corporate Policy compliance of consolidated service center financials. Interpret accounting policy and implement appropriate procedures. Design and monitor internal control systems for the four service centers. Coordinate closing activities and roll up of monthly/quarterly results in Hyperion. Analyzed standard cost variances for labor and overhead, analyzed efficiency variances, and actual cost variances for material costs. Perform individual job profitability analysis including recommendations to improve profitability. Implement continued process improvement for recently implemented ERP system Mfg/Pro and maintain system integrity and develop adhoc reporting. Perform due diligence and financial analysis for two successful acquisitions and coordinate integration of merged companies. Supervise accounting staff of three local and two remote personnel.

San Ramon, Ca, Us

Chevron Pipe Line Co.Responsible for the preparation of financial statements and analysis to ensure compliance with operating agreements, regulatory agencies, and GAAP. Coordinated preparation of annual budget and provided management and operation specialists with variance analysis and proposals to support decision making process to improve profitability. Supported SAP R/3 accounting and procurement information system via help desk (supported 100 users) and system configuration as well as provide ongoing process improvement for accounting department and SAP transactional processes. Implemented finance web page as a reference tool for problem resolution for internal customers. Reviewed financial information provided by shared services group to ensure accuracy of the information. Accounted for fixed asset acquisitions and retirements and assisted in financial analysis during due diligence processes. Authored online quick reference for users to use as a training aid and reference.

Prepared individual tax returns, bookkeeping for small companies, and sales tax and payroll tax reports.

Bachelor Of Science, Accounting

Accounting

High School Degree, Accounting