Experience

Production Services Management Inc.

• United States
• Transportation, Logistics, Supply Chain and Storage
• 100 - 200 Employee

• Senior Accounting Analyst & Auditor

  • May 2017 - Jul 2020



UTEC

• United States
• IT Services and IT Consulting
• 1 - 100 Employee

• Financial Analyst

  • Dec 2015 - May 2017

  Managing over 100 hundred Accounts, invoicing, check runs, receiving payments, posting journal entries, reconciliation of bank accounts and petty cash Managing approximately $90 million in leases and renting equipment Record all expenses timely in accordance with GAAP monthly closing process Prepare monthly, quarterly, and annual custom reports for 12 large district schools Administer and maintain general ledger in E-AUTOMATE software Managing over 100 hundred Accounts, invoicing, check runs, receiving payments, posting journal entries, reconciliation of bank accounts and petty cash Managing approximately $90 million in leases and renting equipment Record all expenses timely in accordance with GAAP monthly closing process Prepare monthly, quarterly, and annual custom reports for 12 large district schools Administer and maintain general ledger in E-AUTOMATE software



Hispanic Cultural Institute

• White Lake, Michigan

• President

  • May 2001 - May 2015

  Developed Curriculum special for kids with Hispanic heritage. Developed Curriculum for kids and adults teaching Spanish as a second language Developed strategy and written business plan for the Institute Secure 50 new customer contracts in first 2 years of business Maintained around $15,000 annual revenue for 8 years Developed Curriculum special for kids with Hispanic heritage. Developed Curriculum for kids and adults teaching Spanish as a second language Developed strategy and written business plan for the Institute Secure 50 new customer contracts in first 2 years of business Maintained around $15,000 annual revenue for 8 years



KPMG

• Canada
• Accounting
• 700 & Above Employee

• Senior Tax Accountant

  • Feb 1991 - Nov 2000

  Prepared Federal and State Tax returns for numerous International Corporations (i.e. Bosch Corporation, PepsiCo Enterprise, Burger King Etc.) Developed State Tax strategy that resulted in over 20 million pesos (US$3 million) in annual savings for Burger King Corporation Managed Taxes Department staff of 4 Responsible for training new personnel in all aspects of accounting and taxes Responsible for reporting Financial Operations to Auditors Conducted Financial Control Risk… Show more Prepared Federal and State Tax returns for numerous International Corporations (i.e. Bosch Corporation, PepsiCo Enterprise, Burger King Etc.) Developed State Tax strategy that resulted in over 20 million pesos (US$3 million) in annual savings for Burger King Corporation Managed Taxes Department staff of 4 Responsible for training new personnel in all aspects of accounting and taxes Responsible for reporting Financial Operations to Auditors Conducted Financial Control Risk Evaluations Show less Prepared Federal and State Tax returns for numerous International Corporations (i.e. Bosch Corporation, PepsiCo Enterprise, Burger King Etc.) Developed State Tax strategy that resulted in over 20 million pesos (US$3 million) in annual savings for Burger King Corporation Managed Taxes Department staff of 4 Responsible for training new personnel in all aspects of accounting and taxes Responsible for reporting Financial Operations to Auditors Conducted Financial Control Risk… Show more Prepared Federal and State Tax returns for numerous International Corporations (i.e. Bosch Corporation, PepsiCo Enterprise, Burger King Etc.) Developed State Tax strategy that resulted in over 20 million pesos (US$3 million) in annual savings for Burger King Corporation Managed Taxes Department staff of 4 Responsible for training new personnel in all aspects of accounting and taxes Responsible for reporting Financial Operations to Auditors Conducted Financial Control Risk Evaluations Show less



PwC

• Professional Services
• 700 & Above Employee

• Auditor

  • Feb 1989 - Feb 1991

  Conducted financial audit procedures at corporate customers in various industries Identified, analyzed and reported control deficiencies and evaluated control risks Audited cash and spending processes for over 50 clients per year Reported audit status to Senior Management monthl Conducted financial audit procedures at corporate customers in various industries Identified, analyzed and reported control deficiencies and evaluated control risks Audited cash and spending processes for over 50 clients per year Reported audit status to Senior Management monthl