Eric Hubel Email & Phone Number

Houston, Texas, United States

Houston, Texas Area

Working to establish procedural steps for AR and AP for start up company in Houston.

Houston, Texas Area

Audited Fixed Assets to establish a baseline of assets and value of $43M.Created databases of fixed assets for the separate entitiesVerified value of assets by researching vendor invoices and using third party estimatesLoad fixed assets to Sage FAS and maintained systems for monthly depreciation Monthly worked with Production Managers to create and evaluate monthly Work In Process reportsCreated monthly gross margin analysis reports for each projectCreated monthly journal entries, within SAGE Intacct ERP systemReconciled balance sheet accounts monthly

Houston, Texas

ERP conversion from Global Shop to AX. Worked on merging multiple companies to one new organization. Development of Sales commission system, that tracks paying out commissions, once customers have paid invoices. Reconciled multiple bank accounts. Worked on weekly cash flow needs, tracking both income and outgo of funds, projected out for thirteen weeks. Monitor and make correcting entries for accounts so that costs would be reflected to correct cost centers.Fixed Asset tracking; Monthly depreciation reporting, physical audit. Inventory control - aging of inventory, slow moving and obsolete, and annual material audit. Reconciliation of various accounts, monthly. Process Month End Close. Generate Month end, Quarter end, and Annual reporting packages, with explanations. Aging of AP and AR accounts. Bank reconciliations.

Houston, Texas Area

Fixed Asset tracking; Monthly depreciation reporting, physical audit. Inventory control - aging of inventory, slow moving and obsolete, and annual material audit. Reconciliation of various accounts, monthly. Process Month End Close. Generate Month end, Quarter end, and Annual reporting packages, with explanations. Aging of AP and AR accounts. Bank reconciliations.

Houston, Texas Area

Cost accounting, for Oil & Gas pipe manufacture. Worked on Gross Margin analysis, Payroll reporting actual vs. plan, Inventory control - including aging of inventory, obsolete inventory, annual audits of materials.

Bachelor Of Science (Bs), Accounting And Business/Management

Bachelor'S Degree, Accounting