Tera Heang Email & Phone Number | • Provide daily support to accountants and supervise 3 direct reports • Assist in managing the monthly close process to ensure close deadlines are met and financials are distributed accurately and timely • Approve and post monthly journal entries and account reconciliations • Roll financial statements monthly for 30+ divisions across the company • Provide leadership and direction to senior accountants on monthly capex reports and rollforwards • Analyzed trends and variances for accounts and cleaned up material balances • Assist with SOX process and audits. • Prepare monthly analysis of general ledger and balance sheet accounts in accordance with GAAP • Provide analysis to management on actual vs budget and monthly P&L variances • Process monthly journal entries and accruals for dealer rebates and incentives • Provide coding for rebate payments and submit incentive payments to dealers for meeting targeted volume incentive thresholds • Developed and implemented an asset disposal and transfer form to be used across all Sunoco LP wholesale companies • Assist SEC financial reporting team with consolidating 10-Q and 10-K footnotes • Provide related schedules and supporting documentation for quarterly financial and SOX audits • Prepare monthly, quarterly, and annual management reporting of capital expenditures • Train and oversee staff accountant responsibilities and provide first review and approval on monthly close journal entries. • Drive monthly meetings with project managers and Division VP’s to evaluate capital expenditure costs • Manage construction in progress schedule for impairment • Process general ledger journal entries related to fixed assets and accruals for month end close • Perform general ledger account analysis as part of the month end close process • Produce monthly capex and income statement financial reports for management • Maintain fixed asset records for additions, retirement, and book and tax depreciation • Implement property tax database and record tax accruals monthly for Sunoco LP companies • Consolidate asset schedules for multiple companies • Provide supporting documentation to external auditors quarterly for SOX controls and compliance. • Manage accounts payable responsibilities and monitor vendor accounts for multiple companies to ensure timely payment of invoices • Provide training on accounting procedures to back office staff in India • Maintain fixed assets and prepaid schedules, confirm purchase and sales order accruals, calculate royalty and G&A allocation between subsidiary companies • Analyze and reconcile balance sheet accounts to ensure validity of transactions posted; record adjusting entries when appropriate • Analyze and provide explanation on month to month variances for balance sheet and SG&A accounts • System administrator for Concur System, provide training to new offices • Post debit/credit notes to settle intercompany balances • Provide related supporting schedules for accounts payable, cash disbursement selections, fixed assets, prepaid expenses, inventory, and other receivable and accrual accounts • Prepare and review reconciliations for off-take product agreements with major suppliers • Reconcile bank statements to general ledger.

Tera Heang

• Provide daily support to accountants and supervise 3 direct reports • Assist in managing the month...
Houston, Houston, United States

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Tera Heang’s Email tera.heang@sunocolp.com

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Tera Heang’s Location Houston, Houston, United States

Tera Heang’s Current Industry SandBox Logistics

Tera Heang’s Prior Industry Sunoco LP | Vinmar International

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Work Experience

SandBox Logistics

Accounting Manager

2017-06-01 00:00:00 - Present

Sunoco LP

Accounting Supervisor

2015-11-01 00:00:00 - 2017-01-01 00:00:00

Vinmar International

Accountant

2011-08-01 00:00:00 - 2014-06-01 00:00:00

Skills

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Languages

No Languages Available

FAQ About Tera Heang

Tera Heang is located at
Houston, Houston, United States

Tera Heang is a • Provide daily support to accountants and supervise 3 direct reports • Assist in managing the monthly close process to ensure close deadlines are met and financials are distributed accurately and timely • Approve and post monthly journal entries and account reconciliations • Roll financial statements monthly for 30+ divisions across the company • Provide leadership and direction to senior accountants on monthly capex reports and rollforwards • Analyzed trends and variances for accounts and cleaned up material balances • Assist with SOX process and audits. • Prepare monthly analysis of general ledger and balance sheet accounts in accordance with GAAP • Provide analysis to management on actual vs budget and monthly P&L variances • Process monthly journal entries and accruals for dealer rebates and incentives • Provide coding for rebate payments and submit incentive payments to dealers for meeting targeted volume incentive thresholds • Developed and implemented an asset disposal and transfer form to be used across all Sunoco LP wholesale companies • Assist SEC financial reporting team with consolidating 10-Q and 10-K footnotes • Provide related schedules and supporting documentation for quarterly financial and SOX audits • Prepare monthly, quarterly, and annual management reporting of capital expenditures • Train and oversee staff accountant responsibilities and provide first review and approval on monthly close journal entries. • Drive monthly meetings with project managers and Division VP’s to evaluate capital expenditure costs • Manage construction in progress schedule for impairment • Process general ledger journal entries related to fixed assets and accruals for month end close • Perform general ledger account analysis as part of the month end close process • Produce monthly capex and income statement financial reports for management • Maintain fixed asset records for additions, retirement, and book and tax depreciation • Implement property tax database and record tax accruals monthly for Sunoco LP companies • Consolidate asset schedules for multiple companies • Provide supporting documentation to external auditors quarterly for SOX controls and compliance. • Manage accounts payable responsibilities and monitor vendor accounts for multiple companies to ensure timely payment of invoices • Provide training on accounting procedures to back office staff in India • Maintain fixed assets and prepaid schedules, confirm purchase and sales order accruals, calculate royalty and G&A allocation between subsidiary companies • Analyze and reconcile balance sheet accounts to ensure validity of transactions posted; record adjusting entries when appropriate • Analyze and provide explanation on month to month variances for balance sheet and SG&A accounts • System administrator for Concur System, provide training to new offices • Post debit/credit notes to settle intercompany balances • Provide related supporting schedules for accounts payable, cash disbursement selections, fixed assets, prepaid expenses, inventory, and other receivable and accrual accounts • Prepare and review reconciliations for off-take product agreements with major suppliers • Reconcile bank statements to general ledger.