1. Lorrie Spenny
33350 Black Falcon Ct
Waller, Texas 77484
(281) 733-7245
Summary
A highly motivated self-starter with strong interpersonal, communication and technical
skills developed through education and work experience. Has extensive experience in
computerized general ledger operations and personnel training.
Professional Experience
Stewart & Stevenson, LLC 2006 to Present
Branch Financial Accounting Manager
- Responsible for preparing the quarterly variance package for our Division.
- Prepared monthly banking schedules for the Company borrowing base calculations.
- Consolidated the weekly sales backlog and quote reports for the Division.
- Responsible for collecting and loading the Division forecasts and budgets.
- Assisted in the close of the general ledger for our Division including doing account
analysis and reconciliations, sales accruals, reserve calculations and other entries as
required.
- Responsible for preparation of the Divisions Year End Tax Package for outside
vendors.
- Prepared cash flow statements for outstanding sales backlog.
Stewart & Stevenson Services, Inc. 2002 to 2006
Branch Senior Accountant
- Responsible for monthly maintenance of Divisions Fixed Assets along with
preparation of quarterly tax reconciliation and supporting documents.
- Prepared Daily Absorption Analysis for Department Managers and Group Vice
President.
- Responsible for preparation of the Divisions Quarterly Tax Packages.
- Provided JD Edwards Financial Technical Support for Corporate Accounting and the
Central Processing Center.
Stewart & Stevenson Services, Inc. 2001 to 2002
ERP Project Specialist
- Member of core team working on implementation of JD Edwards Operational
Applications at our branch locations.
- Assisted with training of branch personnel on the operational software.
- Responsible for providing problem solving and technical support for branches on JD
Edwards Operational software.
- Developed reports for Corporate Accounting to use to automate their quarterly journal
entries.
- Provided technical support on the JD Edwards General Ledger Applications.
- Responsible for maintaining the integrity of the JD Edwards Financial system.

2. Lorrie Spenny
33350 Black Falcon Ct
Waller, Texas 77484
(281) 733-7245
Stewart & Stevenson Services, Inc. 1991 to 2001
Senior Accountant
- Responsible for general ledger operations including daily maintenance,
implementation of new software updates and generation of monthly financial
statements.
- Acted as Accounting Manager during transitional periods
- Prepare monthly financial reports for upper management and Board of Directors
- Prepared quarterly segment reporting information as required by the SEC
- Provided support directly to corporate Chief Financial Officer through development of
special project and reports, compilation of forecasts and financial analysis
- Trained incoming and current staff on general ledger operations and proper account
reconciliation procedures
- Member of core team working on implementation of JD Edwards
- Corporate Trainer on JD Edwards General Ledger Applications
Pennzoil Company 1989-1990
Staff II Accountant
- Organized distribution of monthly financial reports and statements
- Developed procedures to prepare quarterly reports for travel advances for company
employees and follow-up procedure to reconcile any discrepancies between company
and employee records
- Developed company wide procedures related to mileage claims by employees to
insure compliance with IRS regulations
Education
University of Houston 1988
Bachelor of Business Administration
Accounting
Honors
University of Houston
Deans List
Memberships

3. Institute of Management Accountants - Officer