Wayne Pfluger Email & Phone Number

League City, Tx, Us

Davis, Ca.

Responsible for all banking, insurance, payroll and general ledger activity. Duties include recording all general ledger transactions and producing financial statements, processing bi-weekly payroll for employees and contract workers, acquiring and monitoring all business insurance, preparing and/or reviewing federal, state and payroll taxes, coordinate activity with outside attorney's, CPA's, etc.

Channelview, Texas

Responsible for all accounting activity for O’Rourke Marine Services. Duties include inventory reconciliation, settlements with fuel suppliers, clearing cash and checking account items, weekly margin report, fixed assets for O’Rourke Marine Services and O’Rourke Petroleum, G/L maintenance and prepaid insurance calculations. Complete month end close from journal entries through published financial statements and analysis of results as requested. This position supervises the Billing, Procurement and Payables personnel. This position prepares the annual financial statements and works directly with outside auditors to prepare published financial statements and foot notes.

Pasadena, Texas

Prepare and present cost data for the weekly cost review meeting. Prepare journal entries, review the general ledger, and handle monthly closing activities. Responsible for all aspects of fixed assets, internal orders, capitalizing spare parts and depreciation. Review hourly and salaried payroll. Review all payable activity related to our plant. Prepare government reports. Prepare detailed general ledger account analysis. Assure compliance with Sarbanes-Oxley accounting practices. Coordinate external audits. Back up for Controller’s responsibilities. Acting Controller April, 2005 – June, 2005. Successfully handled all accounting duties during the Controller’s maternity leave.

Houston, Texas Area

Corporate responsibilities: Prepared monthly financial reports, monthly operations reports, and monthly projection of income. Posted to general ledger and monitored international intercompany activity. Evaluated location of assets related to taxing authorities and Nexus. Analyzed P&L and balance sheet activity. Audited employee expense reports and prepared government reports. Held responsibility for preparing year-end audit schedules and conducting annual audit with external auditors.Plant responsibilities: Responsible for all accounting duties and responsibilities for manufacturing plant site in Longview, WA. Oversaw inventory and recorded raw material/utility usages. Prepared management cost reports and sub ledgers. Managed accounts payable, purchasing, SAP training, and SAP reports set-up. Prepared monthly financial reports, monthly operations reports, and monthly projection of income. Posted to general ledger and monitored international intercompany activity.

Menlo Park, Ca