Amie Bundy, Esq Email & Phone Number

Houston, Texas, United States

Houston, Texas, United States

Houston, Texas, United States

Houston, Texas, United States

Houston, Texas Area

Graduated Magna Cum Laude. Passed February Texas Bar Exam prior to Graduating

Houston, Texas

Maintain cost standards for large supply programs.Review and compare material standard cost to quotation and accumulate all add-on costs needed for billing.Work closely with billing department to ensure prompt and accurate invoicing.Prepare and analyze various reports as required or directed relating to the financial performance of supply programs. Prepare journal entries to record manufacturing cost and inventory valuation.Prepare special cost analyses as requested to support other functions within the companyParticipate and assist in preparing recurring estimates of revenue and expense.Recommend and develop modifications and improved cost accounting techniques and methods.Participate and assist in preparation and analysis of monthly financial statements.Assist in physical inventory compilation and reconciliation

Houston, Texas Area

• Transition of financial and project information internally from Veolia to Harkand after completion of sale. Worked with customers to smooth the transition process for collections and invoicing.• Prepared mid-month projections & monthly revenue statements for completed & ongoing projects. Maintained project specific records of billed & unbilled revenue. Completed monthly reconciliations of the unbilled revenue account balance. Participated in internal & external audits for SOX compliance• Managed the monthly expense accrual process. Worked with department managers, project management, & accounting to ensure that all costs are recognized in accordance with GAAP• Maintained information regarding vessel utilization, burn rates, current & past clients & project histories.• Worked directly with clients & project managers to expedite the receivables & invoicing process. Independently interfaced with clients to discuss invoice disputes, contract interpretations/clarifications, purchase order allocations & payment arrangements.• Interpretation of proposals & contracts. Specifically pricing notes, contractor/company provided materials, contract clarifications & qualifications; coordinating with Project Management & Tendering• Assisted in reconciling working capital from Veolia/Harkand transition during month end and with outside consultants.

• Interpret proposals & contracts: Pricing notes, contract clarifications & qualifications; coordinated with Project Mgmt, Tendering & Business Development. Provided cost information for daily operations of each vessel to upper mgmt & tendering for use in budgeting, project forecasting, preparing quotes, bid/no bid decisions.• Increased revenue & project margins by implementating FIFO for vessel consumables, and an organized tracking system for 3rd party charges. Developed a reconciliation process to ensure accuracy with complete & auditable revenue records • Worked directly with clients & PMs to expedite the receivables & invoicing process. Independently interfaced with clients to discuss invoice disputes, contract interpretations/clarifications, purchase order allocations & payment arrangements.• Coordinated a weekly meeting with PM’s & GM to discuss A/R aging, current & past due receivables & unbilled balances• Analysis of project performance through preparation of job/time specific P&L statements. Reviewed with PMs & GM.• Provided support to corporate finance during monthly close activities. Prepared intercompany transactions & allocations; review of account assignments, balance sheet account reconciliations, FIFO vessel fuel & lube inventory consumption, revenue & expense accruals, journal entry preparation, & other tasks as requested. • Reviewed & presented detailed monthly P&L statement showing trends & inconsistencies, identifying with explanation specific fluctuations to upper mgmt. • Participated in internal & external audits for SOX compliance.• Assisted the CFO, Controller & Director of Finance in preparing financial information for potential buyers• Maintained information regarding vessel utilization, burn rates, current & past clients & project histories. • Various Ad-Hoc assignments.

Menasha, Wi

• Performed internal & external quality assurance audits regarding multiple components of a particular product line. Monitored productivity and quality of completed assemblies• Coordinated multiple departments ranging from 10-30 persons, efficiently assessing crew needs and reassigning individuals and groups as needed.• Created SOP’s and implemented training for entire departments to their specifications.• Developed a database to track “Ship Today” orders. Designed to and successfully accomplished the elimination of problems arising due to information not being passed between departments and shifts causing delays in shipments, unfulfilled orders and customer complaints.

• Prepared personal income tax returns for individuals & families with income levels from $1 - $90,000• Prepared income tax returns for small businesses & self-employed individuals.• Supervised other volunteers, assisted in the use of TaxWise software & answered various tax related questions as needed.

Appleton, Wi

• Assisted supervisors in troubleshooting material/resource and scheduling issues by identifying resource shortages, substitutes, and solutions to ensure continued productivity and enhanced efficiency.• Time management and prioritizing to ensure that materials were available when needed and moved when complete for 4 printing presses, 2 adhesive laminators, 1 extrusion laminator and 4-6 slitters.• Assisted in tracking of WIP, cycle counts, and inventory reconciliations performed on a weekly basis.

Juris Doctor, Law

Activities and Societies: 2019-2021 Honor Court Justice; Graduated top 10%, Magna Cum Laude.

Bachelors, Accounting/Scom

Education record