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LATASHA BOWIE

@latashabowie

Corporate accountant at MOREGroup / E4H who supported month-end close and external audit preparation.

At MOREGroup / E4H Architectural Services, LLC, I supported month-end close with journal entries, accruals, account analysis, and general ledger maintenance. I also prepared balance sheet and bank reconciliations, investigating discrepancies and resolving reconciling items.

Previously, at E4H Architectural Services, LLC, I partnered with project managers, the CFO, and the Controller on daily accounting operations and project-related issues. I prepared and presented month-end reports for Finance and executive management.

At Brown & Root Industrial Services, I improved weekly billing workflows, contributing to a 25% reduction in operating costs, and introduced data entry and reporting processes that reduced administrative time by 45%. I also processed weekly invoices using SAP Ariba.

Experience

Work history, roles, and key accomplishments

Corporate Accountant

MoreGroup / E4H Architectural Services, LLC

Jan 2025 - Sep 2026 (1 year 8 months)

Supported month-end close through journal entries, accruals, account analysis, and general ledger maintenance. Prepared balance sheet and bank account reconciliations and compiled audit schedules.

Month End Closing Journal Entries Accruals General Ledger Accountant Balance Sheet Reconciliation Audit Support

Corporate Accountant / Project Accountant

E4H Architectural Services, LLC

Aug 2022 - Dec 2024 (2 years 4 months)

Partnered with project managers, CFO, and Controller to support daily accounting operations and resolve project-related issues. Prepared and presented month-end reports for Finance and executive management.

Project Accounting Financial Reporting Month End Closing General Ledger Accountant Project Management Support

Office Manager

Brown & Root Industrial Services

Apr 2016 - Aug 2022 (6 years 4 months)

Managed office operations and weekly payroll processing for a workforce of more than 50 employees. Improved weekly billing workflows, contributing to a 25% reduction in operating costs.

Payroll Processing Billing Workflows SAP Ariba Process Improvement Data Entry Reporting

Project Accountant / Billing Coordinator

CB&I

Feb 2014 - Apr 2016 (2 years 2 months)

Coordinated with internal teams and clients to resolve billing inquiries and requests, supporting a reported 98% client satisfaction rate. Implemented an electronic invoicing platform and revised processes, reducing invoicing time by 50%.

Billing Invoicing Client Relations Process Improvement Electronic Invoicing

IT Internal Auditor

CB&I

Feb 2013 - Feb 2014 (1 year)

Performed IT audits addressing regulatory requirements, security policies, and risk management practices. Prepared audit findings and actionable recommendations and participated in annual IT security program reviews.

IT Audit Regulatory Compliance Security Policies Risk Management Audit Findings