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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
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

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Rhoda Ramos_resume

  • 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