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Results oriented accounting and business development leader searching for opport

unities to streamline processes to maximize efficiency without jeopardizing fina


ncial integrity and negotiate sound business transactions. Areas of expertise i
nclude:
Professional Expense
* Served as budget coordinator for the mid-stream and transportation segments as
sisting senior management in the presentation to the CEO and Board of Directors,
* Responsible for the financial reporting of transportation segment. Provided a
nalysis and support used in quarterly and annual reporting to the SEC,
* Responsible for preparing and reporting to executive management and Board of D
irectors:
1. Monthly financial position of the company,
2. Annual budget,
3. Results of all external audits,
* Responsible for all accounting functions of the organization,
* Handle all payroll functions including human resources, 401K and insurance,
* Facilitate audits with external auditors and all governing authorities,
* Proposed a federal income tax strategy saving the company over $7 million,
* In year two of SOX 404, was a key player bringing SOX 404 in house saving over
$3 million annually,
* Worked with KPMG co-authoring most of the SOX 404 processes,
* Facilitated all audits related to Texas State Comptroller for Sales and Local
Tax filings and Texas Railroad Commission for Gross Receipts Tax filings,
* Backed up Credit Manager reviewing customers' financial statements to ensure c
redit worthiness and made credit proposals to executive management,
* Worked on system implementation converting from the AS400 system to SAP,
* Worked with acquisitions group and transition team on an intrastate pipeline a
cquisition in 2005,
* Developed accounting procedures including chart of accounts and accounting sof
tware implementation,
* Saved company over $135K challenging the State Comptroller's office regarding
sales and local tax,
* Prepared quarterly tax filings with regulatory agencies and annual corporate I
RS tax filing,
* Led the fixed asset management team,
* Cleaned up fixed assets adding $750K to operating income,
* Responsible for financial reporting of joint venture,
* Supervised accounts payable and payroll departments at various projects sights
.

Education
Our Lady of the Lake University
MBA-2009
San Antonio, TX
LeTouneau University BBA-200
2
Longview, TX
Other
Real Estate Broker - Texas Real Estate Commission
SAP
Quickbooks
Microsoft Office

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