Experience

HIROTEC AMERICA, Inc.

• United States
• Automotive
• 200 - 300 Employee

• Assistant Financial Controller

  • Jul 2023 - Present



ZF Group

• Germany
• Motor Vehicle Manufacturing
• 700 & Above Employee

• Finance Supervisor - Controller

  • Sep 2019 - Jul 2023

• Senior Accountant

  • Jun 2017 - Sep 2019

  ● Consolidate/complete key financial reporting requirements, while managing multiple BUs (Engineering) ● Meet divisional deadlines in monthly, quarterly or annual frequencies (Month End Reporting, Forecast, Operating Plan, Recovery management, product line reporting, etc.)● Conduct monthly variance analysis of financial results vs OP, prior forecast and prior year Actuals. Provide a clear understanding of variances for management review, validation, and decision making.● Manage all accounting operations including Billing, A/R, A/P, GL, FA and Inventory Accounting● Develop/improve cost accounting (incl. hourly rate calculation) in cooperation with the respective functional Management and make sure to follow the global standard for the business unit● Manage and control project accounting according to global business unit requirements and reconcile the reported project cost to the functional Budget, Income Statement and Forecast● Manage and coordinate the preparation of the budget and financial forecast processes ● Oversee compliance with internal control policies and procedures.● Manage company's restructuring process and Financial Statements split.● Implement new ERP system (SAP) in Mexican BU, trained personnel and assisted with further questions● Provide guidance and hands-on operational direction to the Shared Services organization responsiblefor supporting A/R, A/P, GL activities, as well as account reconciliations Show less

• Accountant

  • Dec 2016 - Jun 2017

  ● Conduct Period end activities, including JEs● Prepare Financial Statements for responsible business unit● Conduct monthly variance analysis of financial results vs OP, prior forecast and prior year Actuals● Maintain Fixed Assets list and Capital Expenditures spending● Manage and control project accounting according to global business unit requirements● Work with Shared Services center, which supported company with AR, AP and GL activities



AGM Automotive

• Financial Analyst

  • Sep 2012 - Dec 2016

  - Track expenses and revenues vs. budget and forecast and analyze fluctuations- Prepare Variance Analysis, Accurate Forecasting, Accounts Reconciliation- Perform month end procedures like journal entries and reconcile sub-ledger to general ledger- Analyze accruals and necessary reclassifications- Analyze and prepare reports of daily, weekly and monthly sales- Compile consolidated financial reports and intercompany eliminations- Create presentations with key positions to facilitate executive level decision making- Oversee daily AR and AP and analyze type of transactions for correct expense posting- Prepare forecasts of cash flow - Compile financial documentation for bank reporting- Oversee financial reporting for subsidiaries in China, Costa Rica, Mexico and Austria- Prepare annual financial information binder to be provided to the external auditors Show less

• A/R Specialist

  • Nov 2011 - Aug 2012

  ● Monitored and recorded money received and deposits● Developed reports to detail aging and past due accounts for senior management● Analyzed accounts to discover discrepancies and resolved all variances promptly● Maintained accounting ledgers by posting account transactions● Initiated collection processes which resulted in an improvement of AR Turnover Ratio



Federal Pension Fund for City of Syzran, Samara Region, Russia

• Syzran, Samara region, Russia

• Leading specialist

  • Aug 2005 - Sep 2006

  • Managed accounting fund for pension fund for disabled people. • Worked directly with clients to calculate appropriate level of benefits and assembled all relevant documents. • Archived all documents; utilized archived document to resolve any problems. • Performed all recalculations of benefits if situation of clients changed. • Managed accounting fund for pension fund for disabled people. • Worked directly with clients to calculate appropriate level of benefits and assembled all relevant documents. • Archived all documents; utilized archived document to resolve any problems. • Performed all recalculations of benefits if situation of clients changed.



School #22

• Syzran, Samara region, Russia

• Teacher

  • Sep 2002 - Jul 2005

  • Taught history to middle school students; coursework included world and Russian history. • Managed attendance, lesson plans, test preparation, grading, and parent-teacher conferences. • Led extra-curricular classes in government and civics to enhance student learning. • Tutored students in a group environment. • Prepared annual research paper for professional development and certification. • Organized and lead extra-curriculum social science club for high school students. • Taught history to middle school students; coursework included world and Russian history. • Managed attendance, lesson plans, test preparation, grading, and parent-teacher conferences. • Led extra-curricular classes in government and civics to enhance student learning. • Tutored students in a group environment. • Prepared annual research paper for professional development and certification. • Organized and lead extra-curriculum social science club for high school students.



School #2

• Syzran, Samara region, Russia

• Teacher

  • Sep 2000 - Aug 2002

  • Taught history to middle school students; coursework included world and Russian history. • Managed attendance, lesson plans, test preparation, grading, and parent-teacher conferences. • Led extra-curricular classes in government and civics to enhance student learning. • Tutored students in a group environment. • Prepared annual research paper for professional development and certification. • Taught history to middle school students; coursework included world and Russian history. • Managed attendance, lesson plans, test preparation, grading, and parent-teacher conferences. • Led extra-curricular classes in government and civics to enhance student learning. • Tutored students in a group environment. • Prepared annual research paper for professional development and certification.