Marcus Roberson Email & Phone Number

Frisco, TX, US

Irving, Texas, United States

* Perform high risk JE's and review select JE's prepared by Service Provider.* Ensure JE's are completed in a timely manner during month end close.* Perform or review high risk account reconciliations.* Ensure reserves are adequate and in accordance with GAAP.* Handle escalations from the Service Provider requiring direct interaction with the Distribution.

Las Colinas, TX

* Perform all close steps associated with the variable close for the Cangrejera plant.* Perform all activity associated with the month end close for Inventory.* Recording accruals and other adjustments using journal entries.* Reviewing assigned accounts to ensure accuracy.* Preparing/reviewing balance sheet account reconciliations.* Reviewing legal.

Plano, TX

* Financial Reporting and Analysis - Financial Services and Internal Audit (Variance Analysis)* Provide Accounting Support For IT Department (creating internal order numbers, journal entries, etc.).* Miscellaneous journal Entries.* Balance Sheet Account Reconciliations.* Processed Accruals.* Participated in the testing and system implementations.*.

Dallas, TX

* Responsible for providing accounting support for the IT Department within the Finance and Accounting Department.* Prepared yearly budget, quarterly forecast and month end close for each business unit.* Performed period end financial analysis (variance to budget/forecast) for the IT Department as well as reporting of results to upper management and.

Dallas/Fort Worth Area

* Maintained and reviewed cash on a daily basis.* Performed Balance Sheet Reconciliation's on a quarterly basis.* Assist in review and entry of the annual property operating budgets.* Recorded journal entries and reclasses when needed.* Booked depreciation, fixed assets and Trued Up prior year Property Tax and Property Insurance.

Dallas/Fort Worth Area

Coppell, TX

Irving, TX

Plano, TX