Drew Cueto Email & Phone Number

Alvin, TX, US

Houston, Texas, United States

• Manages monthly, quarterly, and annual financial close processes to ensure accurate and timely reporting of all general ledger accounts and financial statements, including intercompany balances.
• Ensures integrity of accounting information by preparing, reviewing, and analyzing financial transactions, financial statements, and other financial reports to assess accuracy, completeness, and conformance to.
• Manages the biweekly payroll process including accurate calculation, processing, and distribution of employee salaries, benefits, and deductions in compliance with applicable regulations.
• Responsible for the accounts payable process, including setting up vendors in QuickBooks, submitting invoices into Bill.com, routing invoices for approval, and ensuring appropriate GL coding.
• Responsible for the accounts receivable process including accurate recording, timely invoicing, and following up for collections.
• Maintain financial security by following existing internal controls, implementing new controls, and monitoring the control environment.

Houston, Texas, United States

• Facilitated new hire onboarding sessions and on-the-job training, enhancing employee knowledge and skillset.
• Assessed the effectiveness of training programs and made strategic recommendations for improvement to upper management.
• Updated training processes by reviewing existing documentation, soliciting associate feedback, and collaborating with management teams.
• Improved HR efficiency, coordinated new hire orientations, and assisted new employees with onboarding and training.
• Assist in the recruitment process (interviews).
• Conduct background checks on all new hires and review annual reports upon expiration to ensure accurate and up-to-date records.

Tomball, Texas, United States

• Processed payroll for employees, including commissions, paid time off, and healthcare benefits.
• Conduct background checks on all new hires and review annual reports upon expiration to ensure accurate and up-to-date records.
• Managed accounting closings, accounts payable and financial reporting for multiple clients.
• Collaborated with accounting management to produce accurate and timely financial paperwork and reports for A/P and A/R, budget administration and year-end closing requirements.
• Processed invoices and checks, and maintained daily cash logs and deposits.
• Prepare bank reconciliations, managed field audits and reviewed accounting records for accuracy.

Houston, Texas, United States

• Processed invoices and checks, and maintained daily cash logs and deposits.
• Managed accounting closings, accounts payable and financial reporting for multiple clients.
• Collaborated with accounting management to produce accurate and timely financial paperwork and reports for A/P and A/R, budget administration and year-end closing requirements.
• Reviewed transactions, issued checks and update ledgers and budgets.
• Reviewed purchase documents and company receipts for reconciliation with statements.
• Maintained full compliance when executing and tracking bank reconciliations, A/P, invoicing, billing and collections.

Humble, Texas, United States

• Prioritized needs and delegated assignments to simultaneously handle multiple projects.
• Assessed, monitored and reported on work progression.
• Collaborated with internal teams to develop project solutions resulting in on-time execution.
• Used control tools to update and monitor project schedules.
• Established and maintained quality performance metrics to meet objectives.
• Assisted project managers in drafting schedules and related documentation.

Houston, Texas, United States

• Planned and organized meetings with customers for selection review and approval.
• Managed residential building permits, approvals and inspections.
• Reviewed contractor scope, materials estimated and pricing take-offs to optimize competitive bidding processes.
• Prioritized needs and delegated assignments to simultaneously handle multiple projects.
• Assessed, monitored, and reported on work progression.
• Documented labor hours and budget expenses for projects.