Ana Locklear Email & Phone Number

The Woodlands, TX

Responsible for statement of cash flows reporting, stock and stock-based compensation accounting and reporting, debt accounting and reporting, and governmental survey reporting

The Woodlands, TX

Responsible for statement of cash flows internal/external reporting and analysis including working with business partners to understand all significant company transactions for cash flow determination and review and analysis of governmental survey reporting within the company.

The Woodlands, TX

Performed SOX testing of internal controls: ensured testing procedures were appropriate, effectively communicated with SOX process owners, performed detailed review of testing documentation, wrote narrative of testing steps, gave recommendations to improve test steps where applicable to better demonstrate risk mitigation.

Houston, TX

Managed and developed employees responsible for corporate financial reporting and analysis including earnings and balance sheet analyses for internal and SEC reporting, planning and forecasting, benefits accounting, corporate overhead functions, power assets accounting, and account reconciliations review and reporting.

Houston, TX

Financial statement analysis and SEC reporting within the Corporate Accounting Department. Held primary role in the implementation of Hyperion Planning system and preparation of board, investor, and executive meeting materials within the Planning Department.

Houston, Texas Area

Evaluated mortgage loan applications to determine if applicants approved, guided approved applicants through loan process from initial application to closing date, and coordinated with title companies, insurance companies, appraisers, and clients to obtain required documentation.

Houston, TX

Principal Accountant: Administrator/Supervisor of Hyperion software and consolidations including report writing, system logic/structure maintenance, and monthly data loads for eight SEC registrants and multiple debt compliance entities. Supervised and developed several employees on the balance sheet and cash flow analyses processes and reporting for eight.