Senior Financial Professional with more than 15 years of experience in developing, implementing, benchmarking. Experienced business manager with extensive experience in treasuring functions, clients service, and project management skills. Action-oriented with strong ability to communicate through strategic planning. Well versed user of Full accounting cycle applying strategic planning, budgeting, payroll, bookkeeping, financial, accounting subsidiaries, and auditing. Creative professional with extensive
accounting project experience from concept to development and great financial results. Proficiency in accounting computer programs like: Great Plains Dynamics, FRX Reports, SAP, Microsoft, Best Software,
Navision, etc.
Skills
Goal Achiever Auditing
Operations management CRM system
Proficiency in Budgeting/Forecasting Multi-Task Management
Financial records and processing AP,AR,GL, Project Management
FA&R Payroll Processing and Taxes
International Experience Commercial Real Estate Management
Cash Flow Management
Tax planning
Staff Management Solutions Seeker
Purchasing Credit and Collections
Inventory Control/Warehousing
Intercompany Reconciliations
Team Player
Taxation
Fluent in Spanish
Benchmark
Computer expert in Multi-user software: GP;SAP;SAGE;Microsoft
Clients Outstanding Service
Internal Control/ Expenses
Savings Financial policies
Development /Reporting Financial Packages
Creative Problem Solving
Education and Training
Inter American UniversitySan Juan, PRExpected in – –Bachelor of Arts:Accounting Industrial Management - GPA:Accounting Industrial Management
Purdue UniversityWest Lafayette, IndianaExpected in – –: - GPA:
Financial reporting in accordance with accounting and financial documented data for analysis and by comparing
it with the budget and/or forecast data.
Successfully lead key projects which outstanding results in cost savings of
more than 15% of sales.
Monitoring multiple databases to keep track of all company inventory.
Managing daily
and monthly accounting business operations.
Supervising and training accounting staff and review work of
several employees with in the department.
Accomplishments:
Streamlined operations and reduced considerable manual accounts processing by automating
reconciliations, financial reporting, budgeting, forecasting, to ensure accuracy and efficient comparison
reporting according to GAAP standards.
Well skilled in exporting data to Excel and importing back to
computerized accounting system.
Successful in installing payroll system process, federal tax filling, human
resources benefit programs and 401K Plan.
Rigorous watching of all financial and accounting activities to be aligned with the regulations of GAAP,
SOX, IASB and FASB
Monitoring multiple databases to keep track of all company inventory, periodic counts and annual physical
inventory.
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Playing an integral role in the major accounting software conversion, which include: testing,
post-development, training, and implementation in a time frame of 4 months and cost saving of 10%.
Monitoring expenses saving 15% in creative initiatives and in contracts negotiations or renewals.
Monitoring lease contracts renewals for approval and prepared lease abstract and rent-roll scheduled for
reporting.
Preparing Intercompany reconciliations and participating in strategic planning.
Saving in external auditing by accomplishing not material findings.
Monthly closing in 4 days meeting deadline package and Auditing with published financial in 20 days after
year closing.
Crowe Horwath - Vice President / Controller Villa Park, IL, 09/1991 - 05/2001
Prepared, examine, and analyze complex accounting records, financial statements, and financial reports.
Executed bank reconciliation, reconciled investments, posted recurring entries, and review monthly journal
entries in preparation for monthly closings.
Played a key role in annual audits through preparation of audits
schedules and documentations.
Mentor staffing by promoting questioning of process during focus meeting.
Accomplishments:
Playing a key role in creating a new revenue streams through negotiation by partnering with a major Daily
Newspaper to increase advertisement sales.
Establishing a new accounting software, AP and AR interfaces with the billing software via access.
Creating new procedure in the local newspaper industry of charging interest and penalty to any
account receivable over 60 days, generating a stream of income and improving the cash leverage.
'Ike Group - Senior Auditor Honolulu, HI, 07/1989 - 08/1991
Preparing audit supporting schedules, standard analytical process (GAAS), bookkeeping, personal planning, tax
planning, and other professional
contract services.
Keeping an ethical l relation with clients.
Providing professional accounting orientation to
maintain GAAP principles in practice.
Collaborating extensively with senior accountants during year-end audit processes.
Tracking all capital spending against approved capital requests.
Revising and streamlining workload procedures with automation software.
Thoroughly reviewing financial statements and tax audits to correct any discrepancies.
Banco Popular Former Banco De Ponce - Accountant City, STATE, 03/1985 - 06/1989
Executing Bank reconciliations, reconciling investments, general ledger accounts reconciliations with AP vendors
history, Journal entries in preparation for monthly closings, and SEC reporting.
Accomplishments:
Playing a role in branches closings by reconicling daily closing entries were balanced
Aligning all financial activity with the regulations of the GAAP.
Reducing entry input time by 20% and
decreasing errors by 5%
Coordinating fixed asset additions and retirements.
Analyzing costs and revenues to project future trends.
Activities and Honors
2013 - 2016- Chamber of USVI participating Golf Tournament organization increasing business relation.
2007-BVI Fishing Tournament event sponsoring international business opportunities.
2995- USVI International Rotary Leadership Award allow me to related to other business cultures.
2004- AFP-PR President Award of the year allow met to inter with other financial professionals in multiple
roles and challenges.
2000- Chamber of Commerce in PR Committee Recognition knowing Master Leaders in successful
businesses.
1999- President and Founder of First and Second AFP Golf Tournament adopting charities donating
tournament winnings.
1995 Who's Who Professionals for outstanding achievements.
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