1. Rhoda Ramos
marya_74@yahoo.com 2910 Grants Lake Blvd., #1204 Sugarland, TX 77479 832-660-1977
Summary
Accounting professional with 8+ years progressive career growth in the oilfield service industry gaining
extensive background in general accounting, reconciliation of accounts, account analysis,flux analysis,
and statutory accounts.
Education
Bachelor of Business Administration, Major in Accounting [Dec 2011]
University of Houston – Downtown
Skills
JDE, Hyperion, SAP, Great Plains,SmartView, MS Office (Excel, Word, Outlook, Powerpoint)
Experience
Weatherford, International plc | 2000 St James Place Houston, TX 77056
Corporate Accounting Manager
Statutory Reconciliation and Audit Process [June 2014 to present]
Manage and review GAAP to Statutory reconciliation of trial balance on foreign entities
Liaise closely with international counterparts regarding the appropriate accounting treatment of
foreign entities
Investigate, research, and offer resolution on discrepancies identified during reconciliation process
Liaise with legal, tax and treasury dept. with commentaries to various external audit inquiries and
requests
Monitor and analyze ledger of foreign entities to ensure accuracy of transactions
Correspond closely with external auditor relating to audit queries and providing requests in a timely
manner
Review final statements to ensure accuracy of accounts and balances
Assist tax dept. in completion of various tax deliverables
Compensation,benefits, and payroll accounts [Feb 2013 to June 2014]
Responsible for the monthly performance, analysis,and reconciliation of stock compensation, payroll,
and benefits accounts
Investigate and resolve discrepancies in monthly review of accounts
Provide explanation of flux and/or unexpected variances to upper management
Serve as liaison with payroll and SEC group to ensure that processes are aligned and to ensure
timeliness and accuracy of accounts
Collaborate extensively with external and internal auditors during preliminary and year-end audit
requirements
2. Rhoda Ramos
Evaluate and make appropriate improvements to internal accounting processes ensuring that
practices are in line with the overall goals of the organization
Participate in various on-going projects initiative by tax, legal accounting, and Global I/C
Supervisor Inter-Company – Corporate Accounting [June 2012 to Feb 2013]
Handled debt entries, reconciliation, debt roll-forward, and reporting flow to HFM
Supervised staff with issues encountered with daily routines and monthly deadlines
Supervised month-end close process ensuring that reporting deadlines are met in a timely manner
Reviewed and monitored I/C accounts for accuracy and reliability
Established and maintained I/C confirmation and mismatch tracker procedures
Monitored I/C activity to ensure parties are settling balances in accordance with company policy
Established relationships with field contacts to promote timely resolution of identified issues
Assisted in proper handling of foreign currency transactions and revaluations
Senior Inter-Company Accountant – Corporate Accounting [Oct 2011 to June 2012]
Inter-Company Analyst – US Shared Services [June 2006 to Oct 2011]
Handled payroll billing and processes for international assignees
Participated in BPO project – identify, transition, and train various I/C tasks overseas
Prepared monthly JE, reconciliation, and I/C balance reporting to HFM
Researched and resolved discrepancies during I/C confirmation of balance with partners
Assisted BPO counter-part with daily and month-end tasks
Reviewed unbilled accounts to ensure timely billing
Reviewed I/C AP, AR balances and settlements
Performed integrity tie-out of I/C balances with I/C statements
Complete all responsibilities related to the month-end closing process within the deadlines
established by Corporate group
Performed other duties as requested by management
Vista Host, Inc. | 10370 Richmond Ave., Ste. 150 Houston, TX 77042
Accounting Assistant [August 2002 - July 2005]
Prepared and filed monthly sales and use tax, and hotel occupancy tax returns
Handled month-end process – g/l account analysis,prepare and post JEs, mortgage payments, and
bank statement reconciliation
Prepared and distributed financial statement reports and quarterly budget updates for managers and
shareholders
Reviewed, approved, and provided g/l account for invoices
Performed weekly check run reports
Reviewed and monitored contract agreements, licenses, and permits
References available upon request