Experience

Maytex

• United States
• Manufacturing
• 1 - 100 Employee

• Chief Financial Officer

  • Jan 2016 - Present



Maytex

• Photography
• 1 - 100 Employee

• Internal audit manager

  • Aug 2007 - Jan 2016

  •Determine internal audit scope and develop annual plans•Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts •Prepare and present reports that reflect audit’s results and document process•Act as an objective source of independent advice to ensure validity, legality and goal achievement•Identify loopholes and recommend risk aversion measures and cost savings•Maintain open communication with management and audit committee•Document process and prepare audit findings memorandum•Conduct follow up audits to monitor management’s interventions•Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards



maytex company

• Accounts payable clerk

  • Aug 2000 - Jul 2007

  Perform day to day management of all payment cycle activities and provide efficient client serviceKeep track, process and reconcile payments and expenditures, including payroll, purchase orders, invoices, statements, checks, refund requisitions etc, in compliance with financial policies and proceduresEnsure correct approval, sorting, coding and matching of invoices/receiptsLiaise with internal and external clientsRegularly tabulate data and compile necessary reportsContinuously improve payment processes