Experience

Essentia Natural Memory Foam Company, Inc.

• Financial Controller

  • Nov 2018 - Present

  Directing the Accounting Department & Finance Implementing procedures for the everyday operation accounting performance flow. Producing Financial Reports. Reporting State Sales Tax for California, Colorado, Florida, Illinois, New York, Pennsylvania, and Washington. Liaison with financial institutions, providers, and customers. Team with Sales and Customer Service Department. Directing the Accounting Department & Finance Implementing procedures for the everyday operation accounting performance flow. Producing Financial Reports. Reporting State Sales Tax for California, Colorado, Florida, Illinois, New York, Pennsylvania, and Washington. Liaison with financial institutions, providers, and customers. Team with Sales and Customer Service Department.



Bryan Ashley

• United States
• Furniture and Home Furnishings Manufacturing
• 1 - 100 Employee

• Controller

  • Apr 2015 - Feb 2018

  Bryan Ashley is a leader and innovator in manufacturing furniture for the hospitality industry. - Responsible for the accounting department: Preparing financial statements under accrual basis. - Coordinating and managing monthly and year-end audits with an outside CPA firm. - Directing, coordinating, and supervising the work of a number of accounting associates. - Maintaining the integrity and accuracy of all journal entries, bank reconciliation, revenue recognition, job cost, inventory, commission, payroll, A/R, A/P, budgeting, schedules and analyses in compliance with GAAP. - Keeping the filing system organized of all accounts, statements, transactions, contracts, purging process. - Working closely with Project Managers, Sales, and accounting team to support and achieve business targets.



Direct Hit Logistics

• United States
• Transportation, Logistics and Storage
• 1 - 100 Employee

• Controller

  • Apr 2013 - Mar 2015

  DHL sub-contractor serving parcel delivery in Virginia, North Carolina, South Carolina, Georgia, Tennessee and Florida. 350+ employees. - Directing and coordinating the work of a number of accounting associates. - Completing monthly financial statements, cash flow and various ad-hoc reports. - Overseeing the accounting department and setting up procedures for the every day operation. - Reviewing and assuring the accuracy of journal entries, account and bank reconciliation, account payable, account receivable, payroll and tax reporting--Sales Tax Returns, Property Tax, Payroll Taxes (federal and state). - Evaluating and making appropriate improvements to internal accounting processes ensuring that practices are in line with the overall goal of the organization.



King Ocean Services

• United States
• Maritime Transportation
• 1 - 100 Employee

• LATAM Accounting Manager

  • Feb 2008 - Apr 2013

  King Ocean Services is a cargo containerized transport company. Over 500+ employees. - Liaison with regional office/business: Venezuela, Colombia, Panamá, Guatemala, El Salvador, Honduras. - Implementing, supervising and managing the accounting operations of Latin American regional offices to comply with US GAAP and each country internal accounting regulation. - Managing monthly intercompany analysis, Balance Sheet account reconciliations and business consolidation. - Supervising and approving commissions, coordinate monthly budget for LATAM region, monitoring transfer of foreign currencies. Create ad hoc reports, comparative analyses, financial ratios. - Implementing, reviewing, training, and supporting accounting process for LATAM accounting personnel.



Cinevideotech, Inc.

• Movies, Videos, and Sound
• 1 - 100 Employee

• Controller

  • Jun 2005 - Jan 2008

  Motion Picture Industry and HD Video rental. Cameras, lighting, grip, trucks and generators. - Directing the operational function of accounting (revenue, cost, payroll, expenditure and payable, invoicing, receivable, collection, sales taxes filing, insurance-health and property). - Preparing and closing month and year-end. Creating financial reports, bank reconciliation. - Coordinating the financial affairs of the organization with banks, insurances and any other institutions. - Working closely with Sales/Marketing Managers gathering data to create monthly, quarterly, annual budget. - Directly involved installing computer and software system for accounting, financial and management.



CCB Logistics, Inc

• Controller

  • Nov 2003 - May 2005

  - Responsible for the financial affairs of the organization with banks, customers, vendors, sales rep. - Preparing financial reports, monthly and year-end, reconciling data and historical records. - Coordinating the operational functions of Accounting, Payroll, A/P, A/R, Collections, insurance, relationship with vendors and customers. - Responsible for the financial affairs of the organization with banks, customers, vendors, sales rep. - Preparing financial reports, monthly and year-end, reconciling data and historical records. - Coordinating the operational functions of Accounting, Payroll, A/P, A/R, Collections, insurance, relationship with vendors and customers.