Involved in due diligence activities resulting in the company’s acquisition by Halliburton Financial reporting responsibilities including internal, external, and governmental reportingCoordination of Year-End Physical Inventory for 15 manufacturing/warehouse facilitiesCoordination of year-end audit, quarterly bank covenant compliance reviews

Responsible for the financial analysis and reporting of the U.S. Defined Benefit and Other Post Retirement Benefit PlansFinancial reporting responsibilities including internal, external, and governmental reportingResponsible for the worldwide consolidated 10-Q & 10-K Pension/OPRB footnotes, and MD&APrepared benefit plan financial statements for full scope auditTranslation of US entity financials from GAAP to IFRS for worldwide consolidationTrained new hires within the Benefits Accounting group

Responsible for the budget development and analysis of the corporate benefit burden ratePrepared G/L account reconciliations and variance analysisPrepared journal entries including; inter-company transfers, accruals and closing entries

Prepared monthly financial statements for 25 separate clientsConducted fixed assets management, including policy and procedure redesignCoordinated financial data for various management reportsPrepared property tax returnsSupervised finance assistantFacilitated the review and redesign of finance department internal controls

Trained and supervised 3 accounts payable clerksCreated and implemented policies and procedures manual

Prepared monthly financial statementsConducted financial statement variance analysisPrepared journal entries, maintained general ledger account and bank reconciliationsPerformed fixed asset management