George Fernandez, CPA
Controller at ERMCO, Inc.- Claim this Profile
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Bio
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.
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.
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.
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.
Credentials
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CPA
State of Indiana
Experience
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ERMCO, Inc.
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United States
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Construction
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100 - 200 Employee
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Controller
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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
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Robert Half
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United States
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Staffing and Recruiting
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700 & Above Employee
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Consultant
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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.
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Smock Fansler Corporation
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Indianapolis, Indiana
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Controller
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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
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Dickey & Sons Machine and Tool Company, Inc.
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Indianapolis, Indiana
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Controller
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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
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Smith & Noble
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United States
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Retail
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100 - 200 Employee
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Accounting Manager
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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.
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Thermo Ecotek - Mountainview Power, LLC
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San Bernardino, California
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Controller
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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.
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Glenn Schoeman & Sons
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Riverside, California
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Controller
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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.
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Falcon Cable TV
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Pasadena, California
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Regional Accounting Manager
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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.
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Education
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California State University, Northridge
BS, Accounting and Finance -
Notre Dame High School