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.
• 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
• Monitored adherence to internal controls as defined by Sarbanes-Oxley processes and adjust as needed.
• Defined, monitored and reported key accounts payable metrics.

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

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

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

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