Curtis Cole Email & Phone Number

Katy, Texas, United States

As the primary administrator for the daily operations and maintenance of the company’s financial systems, I am responsible for overseeing and ensuring the seamless functionality of multiple critical business systems:o ERP System: Deltek VantagePoint (formerly Deltek Vision)o Financial Reporting: Prophix (OBDC Reporting)o Invoicing: EleVia Electronic.

Katy, TX

Deliver strategic analysis of the monthly, quarterly, and annual operating results to drive improved decision-making for Managers and Executives. Effectively communicate and work alongside senior management to provide reporting and analysis needs for the financial statements, budgeting, and forecast. Offered vital contributions, knowledge, and data.

Sugarland, Texas

Headed the accounting operations for a 90-person structural engineering firm.Supervised the daily transactions of an accounting clerk.Communicated effectively with the COO and Project Managers to supply financial statements, analysis and reporting.Directly responsible for all entries into the general ledger, bank reconciliations, budgeting, planning.

Houston, Texas

Led the accounting operations for a civil engineering firm with $50 million dollars a year in revenue and 23.8% margin.Supervised a team of five corporate accountants and oversee the entries of six branch office accounting clerks.Effectively worked and communicated with senior management to provide financial statements, analysis and reporting, cash flow.

Directly interact with the project teams, in-order to analyze project cost data to identify potential risks for 2 international projects.Prepare and report the monthly variances in the budget vs. actuals to the Project Managers and Commercial Managers for the EPC portion of 2 large million dollar subsea projects.Partner with Project Managers and Commercial.

Ran month end close reports for PCS projects. Collected and entered cost data for monthly project reviews. Processed accounts payable invoices and expense reports to be entered into the system for payment. Produced checks to pay vendors and expense reports. Answered questions from vendors about status of accounts payable invoices. Generated milestone.