CFO FINANCIAL & ACCOUNTING ASSOCIATE
Professional with focus on finance and cost efficiency environment, with JF Edward One World, Oracle, and SAP, in cost accounting.
Skilled at developing and executing targeted business initiatives that drive growth, achieve sales goals, and enhance cost accounting bottom-line gross margin profits, knowledge of quantitative statistical analysis, budget, accounting, and forecasting, with US GAAP and Financials experience.
Strong communication and influencing skills to work effectively with all levels of management in both orally and in written form, including experience creating and presenting formal and informal reports (hoc) and other findings to executive management, and client groups, a complete understanding of cost accounting theories, concepts and principals, federal and state Returns preparation, and hands-on cost accounting.
In the development of my profession I have acquired experience in the management of personnel, analysis, and financial planning, and ease the implementation of agreements with customers or suppliers, also can manage the performance of financial indicators, tax saving, customers, suppliers, and internal controls process, and negotiate study-specific budgets for internal review, daily monthly deposit and reconciliation.
Budgeting & Contracting project and creates budgets based on study protocols and derived staffing requirements, reviews contracts for clients, and assists in determining revenues, project-specific budgets, and actual project cost analyses.
Kelly Services Inc. assign to assign to Dennis Nelson CPA, Meggitt Control System, PECC, UTC, Co. Apr.2015to Mar. 2016
General Accountant/Senior Cost Accountant- Contract
Audit of Center for Sustainable Energy and SDG&E of the California Solar Initiative reviewing the 2010 and 2011 audit reports for 2013.
Support the Accounting Department in the transfer of accounting software from JD Edward to SAP with the analysis of account reconciliation.
General accounting functions Over-see Revenue Recognition and support and establish a new billing system, Accounts Receivable & Payable, Fixed Assets and Federal and state tax preparation, Property Tax, and Sales & Use Tax, all types of journal entries cost accountant variance analysis, development programs with a budget of more than $3,000,000 annually, COGS analysis to support and improve Gross Margin, bill of materials for physical records, Planned and implemented business, on JD Edwards, SAP, and GPD.
Prepare, analyze and report weekly, monthly, and quarterly gross margin analysis for control systems to fuel valves to guide vane actuators and electric start digital turbine control and electric start systems, with US GAAP, IFRS, SOX, and SOD.
Assist in the monthly-end closing, prepare journal entries and general Ledger Entries and Account Reconciliations as necessary, analyze inventory evaluation, organize and analyze for closing and post-closing processes, creates budgets based on study protocols and derived staffing requirements, calculate the cost of goods sold and analysis of inventory transaction, variance Analysis, Pricing and Costing inquires.
Feed data into management report format HOC, making effective format changes, reviews contracts for clients and revenue to be recognized and other financial reporting-related responsibilities, Assist in the preparation of project-specific budgets and actual project cost analyses, develop and negotiate study-specific budgets for internal review daily and monthly deposit and reconciliation.
Cost Accounting, Standard cost analysis trace; gather information from JDE queries needed from various departments to enter and update bill of material (BOM) and routing Dynamics, compile cost data for preparation of annual budgets including estimates for standard costing adjustment. Update frozen standard cost yearly or as needed. Prepare cost estimates for new products and product changes as requested. Assists in the calculation of Direct Material, Direct Labor and Overhead rates to be used in standard costing.
Physical inventory control cycle count, Cross-inputs for Purchasing, Product Quality, for variance, with accounting standards US GAAP, and analysis, Balance Sheet, Income statement (P&L), support complication of information in internal and external audits, providing interpretation.
Fix asset maintaining the company's fixed asset sub-ledger for multiple locations both domestic and international, also Responsible for the preparation of journal entries, monthly depreciation of assets and related reconciliations, Managing the monthly close of the fixed asset module, Assisting auditors and support SOX controls and testing, Responsible for filing property tax returns for multiple states, Assist with the assessment of potential capital purchases to ensure items are in compliance with the company's acquisition policies, budget and in accordance with GAAP, Responsible for capitalization of assets for construction in progress projects and perform periodic fixed asset inventory/reviews of A&D, SAP, Working of JDE One World, Oracle Green Screen, and be Microsoft 10 Office particularly Excel; especially version 2010, SAP and handle oversee general accounting functions and serve on special function, serve as a process analyst in lean initiatives.
Hands-on in monthly close, GL, AR, AP, Banking reconciliations, and payroll analysis, establish internal control with strong fundamentals in, Internal & External audit Experience in setting up an accounting department, physical records to COGS analysis to support and improve Gross Margin.
Master of Accountancy, (MA); Major in Accounting; Minor Cost Accounting
National University in La Jolla California / GPA 3.03
Master of Business Administration, (MBA); Major in Finance, Minor in Accounting
Universidad Autonoma de Baja California in Tijuana B.C. Mx. /GPA 3.6
Bachelor Degree in Public Accounting, (BS); Major in Public Accounting; Minor Taxes
Universidad Autonoma de Baja California in Tijuana B.C. Mx. /GPA 3.3