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STEPHANIE N. ARZU
3418 Canton Hills, Missouri City, TX 77459 (310) 431-9624, garinagu64@gmail.com
Accomplish and dynamic Accounting Professional with proven cost cutting skills, productivity
improvement, troubleshooting and analytical skills.
HIGHLIGHTS OF QUALIFICATIONS
● Experienced in all aspects of accounting including accounts payable, accounts receivable, financial
reporting, and bank reconciliation.
● Experienced in accounting operations, designing procedures, and maintaining sound internal controls.
● Detail oriented and organized with strong problem solving skills and exemplary attention to detail.
● Respected team player willing to do whatever it takes to get the job done.
PROFESSIONAL EXPERIENCE
SEVERN TRENT DE NORA,Texas L.L.C,Sugar Land, TX
Accountant July 2012 - Present
● Consolidate P&L and Balance Sheet for five companies.
● Review and monitor accruals and journal entries.
● Create and maintain JV files monthly
● Maintain and update job costing system including: keying in engineering and field service labor hours
and insuring that all appropriate costs are being captured by the system.
● Review GL monthly and make adjustments as required.
● Reconcile Balance sheet accounts.
● Update month end reports for Upper Management on two databases.
● Participate in internal and external audits.
● Revamp commission accrualprocedures to incorporate all types of commission for two companies.
● Quarterly reconciliation of truck stock inventory for field service.
SEVERN TRENT WATER PURIFICATIONS,Inc.,Torrance,CA
Accountant May 2005 - July 2012
AR Specialist May 2002 – May 2005
● Revamp commission accrualprocedures to incorporate all types of commission for two companies.
● Quarterly reconciliation of truck stock inventory for field service.
● Review and monitor accruals and journal entries.
● Maintain and update job costing system including: keying in engineering and field service labor hours
and insuring that all appropriate costs are being captured by the system.
● Maintain utilization spreadsheets for engineering and field service.
● Participate in internal and external audits.
● Reconcile Balance sheet accounts.
● Review GL monthly and make adjustments as required.
● Update month end reports for Upper Management.
● Experienced in “Lean Enterprises” applications and practices, and team building.
STEPHANIE ARZU ● garinagu64@gmail.com ● (310) 431-9624 ● Page 2
INVENTEC ELECTRONICS (U.S.A.) CORPORATION,Houston, TX
Accounting Manager July 1999 – August 2001
Accounting Supervisor August 1998 – July 1999
Staff Accountant May 1998 – August 1998
● Supervise accounts payable, accounts receivable, and inventory.
● Oversee the conversion from Peachtree to SAP system.
● Lead Accountant in the implementation of the FICO module of SAP in conjunction with Taiwan.
● Prepare audit schedules and assist with audit questions.
● Prepare and analyze financial statements for the parent company and subsidiaries.
● Reconcile and maintain inter-company accounts.
● Reconcile general ledger
● Bank reconciliation.
WOOD GROUP,Houston, TX
Accountant October 1995 – May 1998
● Supervise accounts payable.
● Analyze and review financial statements.
● Reconcile general ledger.
● Prepare audit schedules and assist with audit questions.
● Prepare sales tax reports for 20 states.
MANAGEMENT/COMPUTER SKILLS
● Ability to perform multiple tasks, good time management skills, and team player.
● Syteline 5, SAP, Peachtree,and MS Office 2010.
TRAINING
● “Lean Enterprises” applications and practices, and team building June 2009
EDUCATION
BACHELOR OF SCIENCE – ACCOUNTING 1990
UNIVERSITY OF HOUSTON-D Houston, Texas

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Experienced Accountant with Cost Cutting Skills

  • 1. STEPHANIE N. ARZU 3418 Canton Hills, Missouri City, TX 77459 (310) 431-9624, garinagu64@gmail.com Accomplish and dynamic Accounting Professional with proven cost cutting skills, productivity improvement, troubleshooting and analytical skills. HIGHLIGHTS OF QUALIFICATIONS ● Experienced in all aspects of accounting including accounts payable, accounts receivable, financial reporting, and bank reconciliation. ● Experienced in accounting operations, designing procedures, and maintaining sound internal controls. ● Detail oriented and organized with strong problem solving skills and exemplary attention to detail. ● Respected team player willing to do whatever it takes to get the job done. PROFESSIONAL EXPERIENCE SEVERN TRENT DE NORA,Texas L.L.C,Sugar Land, TX Accountant July 2012 - Present ● Consolidate P&L and Balance Sheet for five companies. ● Review and monitor accruals and journal entries. ● Create and maintain JV files monthly ● Maintain and update job costing system including: keying in engineering and field service labor hours and insuring that all appropriate costs are being captured by the system. ● Review GL monthly and make adjustments as required. ● Reconcile Balance sheet accounts. ● Update month end reports for Upper Management on two databases. ● Participate in internal and external audits. ● Revamp commission accrualprocedures to incorporate all types of commission for two companies. ● Quarterly reconciliation of truck stock inventory for field service. SEVERN TRENT WATER PURIFICATIONS,Inc.,Torrance,CA Accountant May 2005 - July 2012 AR Specialist May 2002 – May 2005 ● Revamp commission accrualprocedures to incorporate all types of commission for two companies. ● Quarterly reconciliation of truck stock inventory for field service. ● Review and monitor accruals and journal entries. ● Maintain and update job costing system including: keying in engineering and field service labor hours and insuring that all appropriate costs are being captured by the system. ● Maintain utilization spreadsheets for engineering and field service. ● Participate in internal and external audits. ● Reconcile Balance sheet accounts. ● Review GL monthly and make adjustments as required. ● Update month end reports for Upper Management. ● Experienced in “Lean Enterprises” applications and practices, and team building.
  • 2. STEPHANIE ARZU ● garinagu64@gmail.com ● (310) 431-9624 ● Page 2 INVENTEC ELECTRONICS (U.S.A.) CORPORATION,Houston, TX Accounting Manager July 1999 – August 2001 Accounting Supervisor August 1998 – July 1999 Staff Accountant May 1998 – August 1998 ● Supervise accounts payable, accounts receivable, and inventory. ● Oversee the conversion from Peachtree to SAP system. ● Lead Accountant in the implementation of the FICO module of SAP in conjunction with Taiwan. ● Prepare audit schedules and assist with audit questions. ● Prepare and analyze financial statements for the parent company and subsidiaries. ● Reconcile and maintain inter-company accounts. ● Reconcile general ledger ● Bank reconciliation. WOOD GROUP,Houston, TX Accountant October 1995 – May 1998 ● Supervise accounts payable. ● Analyze and review financial statements. ● Reconcile general ledger. ● Prepare audit schedules and assist with audit questions. ● Prepare sales tax reports for 20 states. MANAGEMENT/COMPUTER SKILLS ● Ability to perform multiple tasks, good time management skills, and team player. ● Syteline 5, SAP, Peachtree,and MS Office 2010. TRAINING ● “Lean Enterprises” applications and practices, and team building June 2009 EDUCATION BACHELOR OF SCIENCE – ACCOUNTING 1990 UNIVERSITY OF HOUSTON-D Houston, Texas