Blake Keyes, Mba Email & Phone Number

Pasadena, Texas, United States

Pasadena, TX

Stafford, TX

• Prepared and uploaded journal entries in both localized and SAP general ledger accounting systems
• Managed general ledger account reconciliations across multiple business units
• Partnered with senior management to accurately report monthly, quarterly, and year end financials
• Automated intercompany clearing process, reducing staff hours by thirty percent during month-end close
• Led staff accountants through direct training and creation of documented desktop procedures
• Successfully transitioned revenue recognition processes to comply with FASB ASC 606 standards, specifically as it relates to intercompany

Stafford, Texas

• Balanced monthly general ledger accounts to accurately record cost and month end accruals
• Ensured general ledger is accurately maintained and managed within GAAP standards
• Properly processed and reported intercompany transactions through a multitude of business units
• Accurately managed product inventory using multiple ERP software
• Led vendor contract analysis, recognizing savings of $300 thousand through process improvement and contract review

• Completed all invoice processing, expense reports, credit memos and payment transactions
• Reviewed all expense reports for accuracy and proper reimbursement
• Coded and entered a minimum of 150 invoices weekly into the local accounting software
• Balanced monthly general ledger accounts to accurately record cost and month end accruals
• Researched and resolved accounts payable discrepancies
• Successfully implemented new technologies and process automations creating efficiencies with internal invoice approval process

Deer Park, Texas

• Routinely provided financial reports to controller and executive management showing variances in monthly financials
• Generated periodic analysis on products and services offered to members to assist in the process of determining future incentives for future revenue
• General ledger account reconciliation
• Routinely recorded and reported investment purchases and income
• Maintained vendor due diligence through analyzing vendor financial stability and reliability

• Consistently audited internal processes including but not limited to teller cash balancing and documents submitted by member facing employees
• Analyzed member accounts daily for possible fraud, money laundering, and suspicious activity
• Provided audit material as needed for external auditors
• Collaborated with senior audit staff to implement procedures for tellers to follow in member facing transactions

• Processed member transactions including but not limited to deposits, withdrawals, loan payments, and Western Union transactions
• Maintained a balanced cash drawer on a daily basis
• Met and exceeded monthly referral goals for member products and services
• Assisted in daily balancing of vault and ATM

Mba, Accounting

Activities and Societies: Becker Professional Education - Campus AmbassadorGraduate Certificate in Accounting - August, 2018

Bachelor Of Business Administration (Bba), Finance