George Fernandez, CPA

Controller at ERMCO, Inc.
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Contact Information
us****@****om
(386) 825-5501
Location
Avon, Indiana, United States, IN
Languages
  • Spanish -

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5.0

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Connie J. Woolsey

As the Accounting Operations Manager at Falcon my responsibilities included overseeing month-end closings as well as financial report preparation and distribution. George was very instrumental in completing his region's monthly activities in a timely manner as well as assisting in detail-oriented, quarterly variances analyses for the CFO. George also provided key support in the conversion of a fixed assets integration for corporate consolidated reporting. George demonstrated strong accounting skills and extended his knowledge to assisting his coworkers as needed.

LinkedIn User

I had the pleasure of working with George in Corona, CA. He is very detail-oriented and always gets the job done right the first time. He has a strong, extensive background in accounting and management. Skilled in planning and financial management and is a great asset to any company.

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Credentials

  • CPA
    State of Indiana

Experience

    • United States
    • Construction
    • 100 - 200 Employee
    • Controller
      • Nov 2016 - Present

      • Successfully converted ERP system from Explorer Eclipse to COINS • Developed lease model for implementation of ASC 842 • Developed cash flow model for project management • Managed staff of ten and cross trained personnel to cover during vacations and/or absences • Managed financial, 401k, ESOP and Union audits • Successfully converted ERP system from Explorer Eclipse to COINS • Developed lease model for implementation of ASC 842 • Developed cash flow model for project management • Managed staff of ten and cross trained personnel to cover during vacations and/or absences • Managed financial, 401k, ESOP and Union audits

    • United States
    • Staffing and Recruiting
    • 700 & Above Employee
    • Consultant
      • Feb 2015 - Feb 2019

      Perform consulting work on Foundation Software. I have successfully converted from Sage 300 to Foundation software and assisted national contractor with multi-site payroll and accounts payable conversions and implementation. I have also developed custom reports and training manuals. Perform consulting work on Foundation Software. I have successfully converted from Sage 300 to Foundation software and assisted national contractor with multi-site payroll and accounts payable conversions and implementation. I have also developed custom reports and training manuals.

  • Smock Fansler Corporation
    • Indianapolis, Indiana
    • Controller
      • Sep 2006 - Apr 2016

      • Rectified outstanding use tax issues and recuperated over $25,000 of excess use taxes previously paid • Successfully converted accounting system from Maxwell to Timberline and maintained all previous job cost history • Successfully converted accounting system from Timberline to Foundation Software and maintained all previous job cost history • Developed financial statement and budgeting models for both internal and external users • Rectified outstanding use tax issues and recuperated over $25,000 of excess use taxes previously paid • Successfully converted accounting system from Maxwell to Timberline and maintained all previous job cost history • Successfully converted accounting system from Timberline to Foundation Software and maintained all previous job cost history • Developed financial statement and budgeting models for both internal and external users

    • Controller
      • 2002 - 2006

      • Handled all Debtor in Possession financial reporting to the U.S. Trustee • Assisted in getting company out of Chapter 11 • Responsible for maintaining bank relationships, negotiating revised loan repayment terms with secured creditors and re-establishing credit with existing and new vendors. • Converted Dos accounting system to Windows version • Handled all Debtor in Possession financial reporting to the U.S. Trustee • Assisted in getting company out of Chapter 11 • Responsible for maintaining bank relationships, negotiating revised loan repayment terms with secured creditors and re-establishing credit with existing and new vendors. • Converted Dos accounting system to Windows version

    • United States
    • Retail
    • 100 - 200 Employee
    • Accounting Manager
      • 2000 - 2002

      • Budgeting and quarterly forecasting and preparing monthly financial statements and detailed variance and trend analysis. • Managing accounts payable, payroll and bank processing. • Responsible for ADP E-time implementation. • Successfully implemented and managed purchasing system. • Successfully supervised up to six personnel. • Budgeting and quarterly forecasting and preparing monthly financial statements and detailed variance and trend analysis. • Managing accounts payable, payroll and bank processing. • Responsible for ADP E-time implementation. • Successfully implemented and managed purchasing system. • Successfully supervised up to six personnel.

    • Controller
      • 1998 - 2000

      • Budgeting and forecasting and preparing financial statements for two power plants and two field offices in northern California. • Responsibilities also included administration of Windows NT network, management of all telecommunications and asset security. • Budgeting and forecasting and preparing financial statements for two power plants and two field offices in northern California. • Responsibilities also included administration of Windows NT network, management of all telecommunications and asset security.

  • Glenn Schoeman & Sons
    • Riverside, California
    • Controller
      • 1996 - 1998

      • Responsible for all financial operations and accounting functions. • Preparation of cost sheets for pricing, and a monthly cost comparison report. • Successfully supervised up to five personnel. • Responsible for all financial operations and accounting functions. • Preparation of cost sheets for pricing, and a monthly cost comparison report. • Successfully supervised up to five personnel.

  • Falcon Cable TV
    • Pasadena, California
    • Regional Accounting Manager
      • 1992 - 1996

      • Responsible for the preparation of monthly financial statements for seven cable systems. • Redesigned and reorganized procedures to reduce monthly closing from seven to four days, reducing labor costs $150,000 annually. • Analyzed revenue processing and developed an application to record revenue figures sooner, resulting in more timely and improved information quality as well as reducing labor costs by $50,000 annually. • Successfully supervised and trained a staff of nine. • Responsible for the preparation of monthly financial statements for seven cable systems. • Redesigned and reorganized procedures to reduce monthly closing from seven to four days, reducing labor costs $150,000 annually. • Analyzed revenue processing and developed an application to record revenue figures sooner, resulting in more timely and improved information quality as well as reducing labor costs by $50,000 annually. • Successfully supervised and trained a staff of nine.

Education

  • California State University, Northridge
    BS, Accounting and Finance
    1981 - 1987
  • Notre Dame High School
    1977 - 1981

Community

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