Anthony Frederick Email & Phone Number

Houston, Texas, US

- TRANSFER PRICING - Establish and track transfer pricing margins ensuring intercompany adjustments are entered accordingly.- GOODS RECEIPTS - Ensure goods are received and invoiced in a timely manner utilizing a 3-way matching process.- MANUFACTURER BILLINGS - Reconcile manufacturer billings to production reports.- RAW MATERIAL - Record raw material.

Houston, Texas, US

• Record and report financial data of the Global Services US Field Service and Repairs product lines (Product Lines) in accordance with local and corporate required schedules to ensure the accurate, consistent, and.
• Ensure compliance of Product Lines accounting activities to US Generally Accepted Accounting/IFRS
• Hold weekly meetings for upper management and CFO to provide updated overall stance per division.
• Review and approve budget by department and provide approval.
• Learn and support accounting principles, FCPA and Elliott Group Policies and Procedures.
• Coordinate the input of all source data into the computerized accounting system including the recognition of accruals and prepayments to ensure a proper month-end cut off.

• Lead, build, and manage a team of 8 junior accountants and 1 contractor.
• Complete Energy Information Administration reports monthly, quarterly, and annually.
• Provide Inventory Accounting expertise to all business partners as needed through meetings and dialogues.
• Review, analyze, and sign off on monthly reports. (LIFO, FIFO, Cost of Crude, Material Balance, etc.)
• Manage daily “routine” accounting functions (invoice GL coding, ensuring DOA is being followed, FX calculation, product costing, Plant analysis, etc.)
• Develop process improvement strategies and assist with the overall implementation.

Provide local support and guidance to the Inventory Accounting process team in delivering efficient and effective processes on behalf of business units.Member of cross functional teams representing their region and process area as SME to ensure appropriate implementation of agreed improvement solutions.Provide back up and support to Segment Process.

Support various month-end financial closing activities· Prepare quarterly/monthly Account Reconciliations· Assist Division Controller in maintaining various internal Control and SOX Compliance initiatives.· Oversight of all daily “routine” accounting functions (invoice GL coding, ensuring DOA is being followed,FX calculation, product costing, Plant.

Houston, US

• Gather data, compile, and analyze company sales and gross profit.
• Monitor and balance various internal and external customer accounts
• Perform inventory control for all parts and equipment and move funding accordingly
• Calculate amortization for units on a monthly basis and make JV adjustments accordingly
• Maintain daily billings and reconcile bank accounts
• Schedule annual audits and prepare documentation for outside auditors.

Houston, Texas, US

• Apply cash receipts for OFS and Manufacturing Companies.
• Improved cash application rate from 58% daily to 98.5% daily and reduced application time from 48 hours to 24 hours over a 2 month span.
• Update cash control sheets daily and balance total daily bank deposits against actual cash applied.
• Process clearing requests for assigned company codes and improved cash collection percentage from 41% to 78% monthly.
• Communicate with Credit Managers and field personnel to ensure accurate cash applications.
• Generate, monitor, and follow up on unapplied cash on the A/R DSO Report.