Lydia Roth Email & Phone Number

Austin, TX, US

Austin, Texas, United States

Austin, Texas, United States

• Managed all facets of accounting for subsidiary, including month-end close, A/R and A/P, fixed assets and annual audit
• Supervised A/P staff; provided training, development and guidance
• Collaborated with subsidiary executives to improve financial data provided to parent company for construction of site
• Established accounting procedures for internal controls to prepare company for initial SOX audit; ensured company compliance
• Partnered with team to select new ERP accounting software

Austin, Texas, United States

• Managed accounting for foreign subsidiaries in Europe, Latin America and APAC to ensure timely and accurate reporting in compliance with US GAAP, Local GAAP and IFRS reporting.
• Managed 10 foreign staff/consultants
• Responsible for month end close, statutory audits and local filings
• Prepared and filed local taxes.

Houston, Texas, United States

• Ensured SOX compliance for accounting department.
• Participated in SEC filing, including 10K and 10Q, guaranteeing accuracy and timely filings.
• Performed financial reporting and month-end close
• Determined proper accounting for lease and sale agreements-end.

Houston, Texas Area

• Coordinated with executive management on bankruptcy restructuring plan and fresh start accounting.
• Partnered with Tax and Legal to draft strategies to dissolve foreign subsidiaries
• Managed intercompany accounting and five local staff during restructuring

The Woodlands, Texas, United States

• Directed all facets of global drilling accounting.
• Provided training, development, and guidance and supervision to foreign staff.
• Collaborated with executives to establish new offices and determine how to do business in foreign countries.
• Developed processes, reviewed Sarbanes-Oxley Act, and FCPA compliance.
• Completed Statutory, Government and Partner audits results.
• Led month end close and collaborated on tax strategy