Experience

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  Enduraplas

  • Converse, Texas, United States

  • Corporate Controller

    • Jun 2022 - Present
    • Converse, Texas, United States

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  Aviat Networks

  • San Antonio, Texas

  • Senior Manager, General Accounting

    • Jul 2017 - Jun 2022
    • San Antonio, Texas

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  M+W U.S., Inc.

  • Plano, TX

  • Financial Reporting Manager

    • Nov 2012 - Jun 2017
    • Plano, TX

    • Responsible for restatement of US GAAP to IFRS financial statements.• Prepares annual Budget and quarterly Forecasts at a consolidated and project detail level.• Prepares PowerPoint presentations for monthly variances compared to Budget and Forecast.• Performed implementation into Oracle after initially implementing Sage Accpac from QuickBooks.• Schedules routine meeting with project managers to evaluate cost-to-completion variances compared to budget.• Evaluates change order claims upstream and downstream throughout the construction cycle. • Responsible for calculating revenue on percentage of completion for construction projects.• Responsible for cross-training staff at multiple locations to incorporate standard procedures and policies.• Liaison between marketing, site project managers, procurement, shared services, and Executive Management. • Reviews constructions contracts for payment schedules and lien waiver requirements.• Reviews the project’s AIA Contractor’s Applications for Payments for accuracy prior to submission.• Manages the schedule of construction bond insurance throughout the construction cycle.• Responsible for forecasting cash flows and working capital.• Performed due diligence for prospective Mergers and Acquisitions.• Selected for special assignments in Sau Paulo, Brazil and Hyderabad, India.

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  Kalmar RT Center, L.L.C.

  • Cibolo, TX

  • Director of Accounting

    • Dec 2006 - Nov 2012
    • Cibolo, TX

    • Reported directly to the Chief Financial Officer while responsible for all monthly closing procedures.• Assist in restatement of US GAAP to IFRS financial statements.• Performed implementation of SAP ByDesign (SaaS cloud base ERP).• Supervise 5 personnel, accounts receivables, accounts payable, invoicing and bank reconciliations.• Implemented cross-training manuals to ensure consistent accounting procedures within the department.• Perform and/or approved all EFT and ACH wire transfers, while negotiating lower rates.• Prepared quarterly disclosure notes for Helsinki Stock Exchange reporting.• Responsible for commercial financing transactions with Defense Finance and Accounting Service.• Performed government contract reviews to identify payment schedules on long-lead procurement orders. • Served as liaison between procurement, warehouse, manufacturing floor, and Executive Team.• Decreased total DSO from 120+ days to 27 thereby improving cash flow by $40M.• Participated in the process of qualifying vendors and determining if they would to be primary vendor.• Responsible for all budget and forecast modeling of accounts receivable and cash collection.• Key player and contact for yearly external audit (PwC) and physical inventory.• Key player in multiple DCMA and DCAA audits, which were evaluated by each executed contract.

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  Rush Enterprises, Inc

  • New Braunfels, TX

  • Internal Auditor

    • Dec 2004 - Sep 2006
    • New Braunfels, TX

    • Developed and implemented audit modules to comply with the Sarbanes-Oxley Act.• Responsible for implementing standard procedures and policy at multiple dealerships.• Performed internal financial audits on the corporate general ledger accounts.• Key player during Use Tax audit with the state and was able to reduce outstanding liabilities.• Cross-trained new hires within the department.• Investigated and documented internal fraud cases transferred to the District Attorney.

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  The Scooter Store

  • Financial Analyst

    • Dec 2002 - Sep 2004