Nicholas B. Email & Phone Number

Houston, Tx, Us

Houston, Tx, Us

The Woodlands, Texas, United States

The Woodlands, Texas, United States

The Woodlands, Texas, United States

The Woodlands, Texas, United States

The Woodlands, Texas

• Created monthly financial reporting packages and P&L variance analysis for management and operations• Managed fixed assets and capital projects for US and international entities• Facilitated annual budget process and monthly forecast updates• Maintained capital lease accounts / familiar with ASC 842 • Facilitated and acted as liaison for internal & external audit requests for mats division• Mentored and trained several staff level accountants• Suggested, supported, and… Show more • Created monthly financial reporting packages and P&L variance analysis for management and operations• Managed fixed assets and capital projects for US and international entities• Facilitated annual budget process and monthly forecast updates• Maintained capital lease accounts / familiar with ASC 842 • Facilitated and acted as liaison for internal & external audit requests for mats division• Mentored and trained several staff level accountants• Suggested, supported, and tested department and ERP system process improvement projects• Built and maintained financial reports in Hyperion• Maintained general ledgers, ensuring transactions are recorded and balances are reported in accordance with U.S. GAAP• Performed month-end close processes including account reconciliations, preparation and review of journal entries, and variance analysis• Contributed to and tied out quarterly/annual SEC financial reporting• Prepared monthly consolidated financial statements • Maintained chart of accounts and business unit structure in Hyperion• Recorded allocation of shared service charges to subsidiaries Show less

Houston, Texas Area

Houston, Texas Area

• Prepared month end financial reports for multiple segments • Provided analysis on month end reports for management • Managed general ledger, schedules for pre-paids, accruals, insurance, payables and receivables and fixed assets/depreciation entries on a monthly basis. Reviewed expense sub-account classifications and made appropriate allocations monthly.• Maintained and balanced subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving… Show more • Prepared month end financial reports for multiple segments • Provided analysis on month end reports for management • Managed general ledger, schedules for pre-paids, accruals, insurance, payables and receivables and fixed assets/depreciation entries on a monthly basis. Reviewed expense sub-account classifications and made appropriate allocations monthly.• Maintained and balanced subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.• Maintained general ledger; prepared a trial balance; reconciling entries.• Conducted internal audit engagements.• Advised and Assisted Project controls• Collaborated with operations to setup and manage inventory system• Performed analytical reviews on projects• Monitored and reconciled all bank accountant• Wrote, implemented, and enforced new company wide expense report policy • Proofread 10-Q• Participated in external audits; assist auditors during periodic audits and ensure audit compliance with periodic reviews of the accounting policies and procedures. • Adjusted and reconciled foreign currency accounts Show less

Houston, Texas Area

• Processed and distributed invoices• Monitored and conducted weekly meetings for aging unbilled / accounts receivable.• Advised, trained, and assisted billing clerks• Collaborated with other departments to ensure billing accuracy

San Marcos Tx

Conducted Monthly Bank ReconciliationsInvoicingPayrollDeposited third party checks, as well as monthly transfers.Provided customer service for large scale clients.Accounts Payable