Experience

WERNER CO

• United States
• 1 - 100 Employee

• Assistant controller

  • May 2019 - Present



WernerCo.

• United States
• Manufacturing
• 700 & Above Employee

• Cost Accountant

  • Jul 2017 - May 2019



Coclisa

• Chihuahua Area, Mexico

• GL Analyst

  • Mar 2015 - Jun 2017



WernerCo.

• United States
• Manufacturing
• 700 & Above Employee

• Accountant

  • Jul 2010 - Feb 2015

  • JE of month end closing. • Determination of federal taxes. • Elaboration of financial statements. • Elaboration of reconciliations of ledger accounts. • Analysis of AR balances. • Analysis of profit per customer. • Analysis of DOH. • Analysis of Scrap. • Analysis of Raw material vs Finished goods. • Analysis of production efficiency. • JE of month end closing. • Determination of federal taxes. • Elaboration of financial statements. • Elaboration of reconciliations of ledger accounts. • Analysis of AR balances. • Analysis of profit per customer. • Analysis of DOH. • Analysis of Scrap. • Analysis of Raw material vs Finished goods. • Analysis of production efficiency.



Johnson Controls

• Ireland
• Industrial Machinery Manufacturing
• 700 & Above Employee

• Financial Analyst

  • Aug 2008 - Jun 2010

  • Analysis of internal control. • Analysis of general ledger accounts. • Attention and solution to the requirements of external audit. • Elaboration of financial statements. • Analysis of internal control. • Analysis of general ledger accounts. • Attention and solution to the requirements of external audit. • Elaboration of financial statements.



Deloitte

• Business Consulting and Services
• 700 & Above Employee

• Auditor

  • Dec 2005 - Aug 2008

  • Analysis of internal control. • Review and analysis of financial statements. • Review of tax obligations. • Audit the maquiladora industry and services industry. • Elaboration of tax opinion (DAFF). • Analysis of internal control. • Review and analysis of financial statements. • Review of tax obligations. • Audit the maquiladora industry and services industry. • Elaboration of tax opinion (DAFF).