• Works with the VP & Controller for the preparation of monthly close and internal financial statements.• Works with finance team and SEC reporting manager to file quarterly and annual SEC filings.• Works closely with the VP & Controller and the Company’s FP&A team to monitor budget benchmarks, measure financial and operating performance of projects and departments against expectations.• Works closely with project teams in planning, development, construction, commissioning and operation of projects.• Prepares monthly budget to actual reporting and on developing forwarding looking P&L and balance forecasts.• Works with staff at the Company’s Mexico and Brazil subsidiary to ensure US GAAP translated reporting is being applied consistently.• Ensures compliance with government and regulatory reporting requirements.• Manages preparation of local, state and federal tax filings for the company and its subsidiaries.• Works with department managers and corporate staff to develop and implement key business processes and appropriate controls.• Provides A/P and A/R support functions as assigned. May provide direction to Staff Accountant.• Directs financial audits and follows through on recommendations for improvement procedures and controls.• Actively participates in the preparation of vendor and customer service level contracts and ensures there is a system in place for monitoring and implementation.• Ensures key policies and procedures are documented to satisfy internal controls and audit requirements. Provides support and direction during audits.• Assists the CFO, VP & Controller and senior management team with the annual budget process.

• Manage month-end close duties, including but not limited to analyzing revenue and gross margin reports, calculating and recording deferred revenue, preparing monthly inventory comparison and coordinating with other departments to ensure all gross margin issues have been addressed.• Reviewed accrual and prepaid JEs for accuracy and proper support documentation.• Review and analyze monthly inventory costs & gross margins at product level.• Review and approve balance sheet reconciliations and report on fluctuations over various time periods.• Perform review and ensure accurate explanations of fluctuations in monthly, quarterly, and annual financial results.• Coordinate with Financial Planning & Analysis group and department representatives to develop department budgets and forecasts and explain fluctuations to actuals.• Prepare monthly and quarterly reporting packages for departments and management, including variance analysis and explanations.• Prepare and/or approve schedules for quarterly reviews and annual audits. Interface with external auditors.• Develop, implement, and maintain systems, procedures, and policies to ensure adherence to company guidelines.• Accountable for ensuring and maintaining compliance with the requirements of Sarbanes-Oxley for areas of responsibility.• Assure that accounting records are prepared and maintained in accordance with U.S. GAAP, following the organization's accounting policies, chart of accounts and related accounting principles and practices and that subordinate ledgers reconcile with the general ledger.• Develop analytics, schedules, procedures and systems to enable the timely and informative accumulation, adjustment and reporting of financial data.• Provide accounting assistance to project managers and operations staff; respond to financial questions and/or concerns to meet business needs.• Manage, develop, and provide coaching & guidance to a team of accountants

• • Manage accounting functions and prepare reports and statistics reflecting earnings, profits, cash balances and other financial results.• Formulate and administer approved accounting practices throughout the organization to ensure that financial and operating reports accurately reflect the condition of the business and provide reliable information necessary to control operations; manage general accounting team of seven.• Plan, organize and direct all the activities of the accounting function.• Business partner with Operations Manager & Directors to support corporate objectives and drive financial/operational targets set forth by upper management.• Perform monthly closing activities along with supporting analysis for five ledgers.• Assist with Transactional Services Center on AR & AP aging analysis and collection issues.• Proactive analysis of variances and communication of issues and opportunities to operations management• In charge of periodic review on process narratives to determine current controls in place are working efficiently and effectively.• Develop metrics and tracking system for major cost drivers.• Continue to identify improvement opportunities and streamline current processes by standardization and centralization.• Define policies and procedures for all accounting activities and in charge of both internal and external audit inquires.• Oversee to ensure compliance with SOX and company policies and procedures, ensuring complete accounting and finance integrity. • Prepare/review investment analysis for decision making (AFE's). • Ensure financial results are reported accurately and timely.

•Manage all accounting and finance functions at satellite warehouses and Houston Distribution Center. •Maintain and update the general ledgers to ensure in accordance with US GAAP and Company policies and in compliance with SOX for accounting and finance integrity. •Responsible for coordination and preparation of internal and external audit requests. •Assist with Operations team for analysis of inventory scrap, obsolescence and other adjustments. •Performs standard vs. actual cost analysis for inaccuracies.•Leads weekly purchase price and closed work order variance analysis. •Prepares reports on periodic variances and the root cause.•Distributes and assists with A/R unbilled and credit/rebill report reviews.•Act as a business partner to plant manager to prepare annual budgets, quarterly forecasts and monthly updates. •Provide guidance on financial issues to Operations teams, as required. •Prepare/review investment analysis for decision making (AFE's). •Audit annual physical inventory, cycle counts and annual cost rolls. •Coordinate with Division finance/accounting ad hoc assignments. •Assist functional managers on understanding operational results, and create an environment of responsibility and accountability to budgets.•Prepare monthly analysis on financial results for plant management and HQ.•Execution of special projects, as assigned.

•Prepares highly complex journal entries for entry into the general ledger system on a monthly basis by collecting necessary data, analyzing and/or allocating costs and preparing audit train support for the journal entries.•Analyzes general ledger accounts for accuracy; analyzes accrual accounts to ensure proper accruals. Supports the reconciliation of various landfill balance sheet and analysis of related landfill-related income statement activities.•Participates in monthly financial meetings for discussion and review of monthly financial reports.•Assists with the preparation of quarter and year-end closings. Assists in the preparation of working papers for annual audit.•Provides expertise and guidance to other Finance personnel for proper internal and external financial accounting procedures related to landfill accounting.•Process changes to the company's fixed asset records for changes in landfill estimates.•Support other Landfill Accounting personnel in quarterly/annual processes including annual review of landfill costs and operational estimates and review of landfill asset retirement obligations.•Prepares moderately complex financial reports in a timely and accurate manner and completes individual analytical projects in a satisfactory manner given abstract project guidelines.•Assists with the maintenance and application of internal controls by supporting Landfill Accounting Manager with the SOX 404 review responsibilities.•Assists departmental managers/directors with supervision of other clerical and professional staff of the department as required

•Assist in the audits of various departments and entities to determine adherence to established plans, policies, procedures and good business practices,•Assist in moderately complex auditing activities of various departments for compliance with established plans, policies, procedures and applicable regulations.•Determine proper accountability of assets through physical count, inventory reviews and confirmations.•Assist in evaluating the control systems and compliance therewith.•Audit the moderately complex accounting and statistical data of various departments, divisions and locations of the organization in order to verify accuracy.•Prepare reports on audit findings for review by managers; recommends improvements to policies and procedures.•Provide support to less experienced auditors.

*Assess risks and controls associated with business processes by interviewing with clients, gaining an understanding of SOX Risk Control Matrix (RCM), and researching internal and external policies/regulations,•Perform data analysis by using data manipulating tools,•Plan and develop internal RCM, audit memo, and audit program,•Conduct operational, financial, and SOX Compliance audits,•Draft and/or discuss audit findings along with recommendation to management,•Follow-up on outstanding observations and action plans with management.

Plan and conduct Financial, Operational, SOX Compliance audits,Assist team supervisor on audit report writing, and present findings to management, Perform quarterly monitoring for operation companies,Analyze Account Receivable, Account Payable, and Inventory DSO variances for operation companies on a quarterly basis,Lead two special projects and supervise two staff auditors.

Assisted CFO on gathering and preparing accounting data for Financial Statements,Researched and resolved payable pricing variances,Filed federal, states, payroll, sales and use, and franchise tax.

Designed and developed E-commerce website and its database's infrastructure,Drafted and reviewed Earnest Money, Residential and Commercial pre-sell contracts,Tested and evaluated several off-the-shelf AIS software.

Maintained and processed POS system, weekly payroll, payroll tax filings, sales tax filings, bank reconciliations and financial statements,Handled procurement and recruitment activities,Directed and supervised the daily operations, and made critical decisions as needed. Prior to receipt of BBA degree in CIS