Adjunct Accounting Faculty Instructor Resume Houston, TX - Hire IT People

SUMMARY:

Experienced Finance Professional and CPA eligible, seeking opportunities to utilize my SAP - FICO, Audit, Tax and Accounting skills in a Professional Services Firm.

WORK EXPERIENCE:

Confidential, Houston, TX

Adjunct Accounting Faculty Instructor

Responsibilities:

Teaching Principles of Financial Accounting 1
Teaching Principles of Managerial Accounting 11

Confidential, Houston, TX

Cashier

Responsibilities:

Daily sales report and cash reconciliation to determined accurate and complete cash sales balance.

Confidential, Houston, TX

SAP/FI-CO Consultant Trainee

Responsibilities:

Implementation involving the following Finance and Controlling module areas: Complete enterprise and G/L Structure, Automated integration with Accounts Payables and Receivables, Cost Elements, Cost Center, Internal Order, Profit Center, Product Costing and Profitability Analysis.
Designing and configuring Chart of Account and multinational company codes in multi currencies.
Configured and tested General Ledger Accounts (GL), AP, AR and assigned different processing keys as required.
Configured Accounts Receivable (AR) and sample ledger accounts. Defined tolerance groups, tolerance for employees, customers and vendors and maintained initial settings and recurring entries.
Configured automatic payment program for outgoing payments for company codes in Accounts Payable (AP).
Preparation of Asset Master Data, defining depreciation terms & Maintenance.
Complete Configuration for FI/CO integration with MM for material movements and SD with pricing and billing including automatic account determination and GL account postings
Completed Configuration for Tax on Purchases & Sale and withholding Taxes. Configuration for intercompany transactions
Setting of Financial statement version i.e. Balance Sheet & Income Statement.
As a SAP CO Consultant, responsibilities included design, configuration, and implementation of CO module.
Setting and creating cost elements, cost centers, Profit Center Product Costing, valuation profiles, field status groups, and internal orders for enhancement in functionality and reporting.
Cost Element Accounting: Created Primary and Secondary Cost Elements, created Cost Element Groups, maintained Cost Element Attributes, Costing Sheet etc.
Cost Center Accounting: Created cost centers, Cost Center Standard Hierarchy, cost center categories. Configuration.
Running the depreciation run, running the Automatic Payment program.
Performed Year-end operations: AP, AR, AA, GL, Balance confirmations, receivables, and payables Creating Financial Statement Versions, Grouping G/L accounts into Balance Sheet and Income Statement accounts.
Closing the old posting periods and opening the new fiscal year and posting periods, carrying forward the balances.

Confidential, Houston, TX

Accounting and Tax Assistant

Responsibilities:

Analyzed spreadsheets of sales, purchases and costs by obtaining daily activities reports.
Substantiated financial transactions by investigating and auditing documents.
Implemented accounting systems and procedures by complying with Generally Accepted Accounting Principles and theories
Explained accounting procedures questions by researching and interpreting accounting policy and guideline.
Performs book-keeping and accounting daily to assist present financial reporting.

Confidential

Accountant

Responsibilities:

Implemented accounting systems and procedures by complying with Financial Reporting Standards
Analyzed variances by reviewed trial balance
Managed Fixed assets records and addressed discrepancies by obtained, recalculated, reconciled list of assets.
Prepared and presented monthly financial report for management used only.

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Adjunct Accounting Faculty Instructor Resume

Houston, TX

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