Curtis Wolf Email & Phone Number

Houston, Texas Area

Reconciliations and analysis. Revenue recognition and Lease compliance. Property Plant and Equipment and Inventory reconciliation and reporting.

Houston, Texas Area

• Oversee the monthly consolidated close process by coordinating with all business segments, tax and planning utilizing People Soft and Hyperion consolidation reporting software. Meet all deadlines and metrics associated with the close process for Corporate Accounting.• Hyperion administration including environment design, report writing, disaster recovery testing, training of users, intercompany balancing and restatement support and reconciliations. Coordinate with external auditors to… Show more • Oversee the monthly consolidated close process by coordinating with all business segments, tax and planning utilizing People Soft and Hyperion consolidation reporting software. Meet all deadlines and metrics associated with the close process for Corporate Accounting.• Hyperion administration including environment design, report writing, disaster recovery testing, training of users, intercompany balancing and restatement support and reconciliations. Coordinate with external auditors to ensure SOX compliance of all Hyperion reporting. Achieved the on-time delivery of a complete chart of accounts redesign. Assist a consulting firm with the implementation of Hyperion Financial Management.• Assist in the filing of quarterly and annual SEC reports for El Paso Corporation, including preparation of the business segment disclosure and providing financial and operational results for press releases. Show less

La Place, Louisiana

A steel manufacturer with $200 million in annual sales serving 551 customers in 44 states, Canada and Mexico.• Prepare monthly financial reports, track capital projects and maintain depreciation schedules and the investment of cash. • In charge of preparing statistical data, LIFO/FIFO inventory schedules, account analysis, finished goods inventory schedules, material cost schedules, and quarterly key statistical information for MD&A. • Record and reconcile monthly banking… Show more A steel manufacturer with $200 million in annual sales serving 551 customers in 44 states, Canada and Mexico.• Prepare monthly financial reports, track capital projects and maintain depreciation schedules and the investment of cash. • In charge of preparing statistical data, LIFO/FIFO inventory schedules, account analysis, finished goods inventory schedules, material cost schedules, and quarterly key statistical information for MD&A. • Record and reconcile monthly banking activity, worker’s compensation and payroll accounts. • Other regular duties include ISO audit team member, internal auditing, assist external auditors, assisting in annual budget process, preparing monthly financial information needed for monthly board packages and performing other special projects assigned by the Controller or CFO. Show less