Eric Salinas Email & Phone Number

Houston, Texas Area

• Participated in the implementation of the new version of Oracle and modules associated with Accounts Payable (iExpense, iSupplier, and Sub-ledger Accounting). • Administrator for the internal account reconciliation system.• Create and maintain Security and Cross Validation Rules.• Create and maintain intra-company balancing rules.• Serve as a liaison between functional users and Information Technology department.

Houston, Texas Area

• Coordinated the day-to-day activities and development of 30 accounts payable team members (including 2 supervisors by functional area - Invoice Processing, Disbursements, Customer Service, Analysts, and Expense Reporting/Corporate Credit Card Administration). • Ensured timely and accurate processing of payments to suppliers and employees. • Coordinated month-end AP reporting.• Monitored adherence to internal controls as defined by Sarbanes-Oxley processes and adjust as… Show more • Coordinated the day-to-day activities and development of 30 accounts payable team members (including 2 supervisors by functional area - Invoice Processing, Disbursements, Customer Service, Analysts, and Expense Reporting/Corporate Credit Card Administration). • Ensured timely and accurate processing of payments to suppliers and employees. • Coordinated month-end AP reporting.• Monitored adherence to internal controls as defined by Sarbanes-Oxley processes and adjust as needed.• Defined, monitored and reported key accounts payable metrics.• Responsible for the Oracle AP module, ProMan (Credit Card system), Resonance (invoice processing) - approving changes and dealing with system errors.• Assisted in the implementation of check outsourcing initiative.• Identified and implemented improvements in processes/policies to increase efficiency and effectiveness of the department. Show less

Houston, Texas Area

• Supervised day-to-day activities and development of 28 accounts payable team members (Invoice Processing, Disbursements, Customer Service, Analysts, and One Card Administration). • Ensured timely and accurate processing of payments to suppliers and employees. • Coordinated month-end AP closing and reporting.• Monitored adherence to internal controls as defined by Sarbanes-Oxley processes.• Defined, monitored and reported key accounts payable statistics. • Ensure excellent… Show more • Supervised day-to-day activities and development of 28 accounts payable team members (Invoice Processing, Disbursements, Customer Service, Analysts, and One Card Administration). • Ensured timely and accurate processing of payments to suppliers and employees. • Coordinated month-end AP closing and reporting.• Monitored adherence to internal controls as defined by Sarbanes-Oxley processes.• Defined, monitored and reported key accounts payable statistics. • Ensure excellent customer service is delivered to internal and external customers.• Responsible for the Oracle AP module (approving changes and dealing with system errors)• Assisted in the implementation of ACH payments.• Identify and suggest improvements in processes/policies to increase efficiency and effectiveness of the department. Show less

Houston, Texas Area

• Supervised, directed, and supported four degreed staff/senior accountants.• Ad hoc reporting for management.• Analyzed financial data; prepare monthly financial reports with variance analysis for management. • Served as a liaison between Financial Accounting (General Ledger) and the external auditors.• Recommend, develop and implement changes in processes to improve workflow processes.• Interface with our subsidiaries’ accounting personnel to compile information for… Show more • Supervised, directed, and supported four degreed staff/senior accountants.• Ad hoc reporting for management.• Analyzed financial data; prepare monthly financial reports with variance analysis for management. • Served as a liaison between Financial Accounting (General Ledger) and the external auditors.• Recommend, develop and implement changes in processes to improve workflow processes.• Interface with our subsidiaries’ accounting personnel to compile information for consolidated reporting (monthly close, equity in earnings entries, and consolidation accounting). Show less

Houston, Texas Area

• Prepared month-end adjusting and closing journal entries.• Analyzed intercompany activity for the parent company with its subsidiaries, and correct any discrepancies. • Maintained the General Ledgers for a specific segment of entities• Reconciled external investments with the investee's financial statements.• Created and interpreted account analysis/reconciliation reports for multiple Balance Sheet and Income Statement Accounts.• Produced a monthly report for Management… Show more • Prepared month-end adjusting and closing journal entries.• Analyzed intercompany activity for the parent company with its subsidiaries, and correct any discrepancies. • Maintained the General Ledgers for a specific segment of entities• Reconciled external investments with the investee's financial statements.• Created and interpreted account analysis/reconciliation reports for multiple Balance Sheet and Income Statement Accounts.• Produced a monthly report for Management detailing General and Administrative Expenses.• Responsible for reconciling multiple cash accounts.• Maintained a schedule of all lease commitments.• Coordinated month-end-closing processes between the Corporate and Plant locations.• Prepared and distributed expense allocation schedules.• Calculated interest expense on a multi-level debt structure (i.e., term loans, revolving loans, and public bonds). Show less

Houston, Texas Area

• Perform electronic data processing audits.• Conduct financial audits.• Assess client internal control structure.• Provide business insights for clients.

Bachelor Of Business Administration (B.B.A.), Accounting

Master Of Science (M.S.), Management Information Systems, General