Experience

MTU Maintenance Dallas

• United States
• Business Consulting and Services
• 1 - 100 Employee

• Senior Manager Finance

  • May 2023 - Present

  Develop annual budget and forecasts of operating and capital expenses. Create monthly financial reporting package combining operational and financial metrics. Design KPI report, adjust as business needs change. Contract administrator, facility maintenance expense management. Develop annual budget and forecasts of operating and capital expenses. Create monthly financial reporting package combining operational and financial metrics. Design KPI report, adjust as business needs change. Contract administrator, facility maintenance expense management.



DFW International Airport

• United States
• Hospitals and Health Care

• Department Controller

  • Jan 2009 - Dec 2022

  Responsible for financial management activities at DFW International Airport including but not limited to financial, and operational reporting, budgets, forecasts, compliance, and special projects. Successfully coordinated the budget process for $150 million of operating expenses. Identified $112,000 in contract overpayments that were credited by the vendor and passed through to the corresponding customers. Redefined management reports to provide more visibility on spending… Show more Responsible for financial management activities at DFW International Airport including but not limited to financial, and operational reporting, budgets, forecasts, compliance, and special projects. Successfully coordinated the budget process for $150 million of operating expenses. Identified $112,000 in contract overpayments that were credited by the vendor and passed through to the corresponding customers. Redefined management reports to provide more visibility on spending lines. Created new GL accounts to track spending by activity type. Show less Responsible for financial management activities at DFW International Airport including but not limited to financial, and operational reporting, budgets, forecasts, compliance, and special projects. Successfully coordinated the budget process for $150 million of operating expenses. Identified $112,000 in contract overpayments that were credited by the vendor and passed through to the corresponding customers. Redefined management reports to provide more visibility on spending… Show more Responsible for financial management activities at DFW International Airport including but not limited to financial, and operational reporting, budgets, forecasts, compliance, and special projects. Successfully coordinated the budget process for $150 million of operating expenses. Identified $112,000 in contract overpayments that were credited by the vendor and passed through to the corresponding customers. Redefined management reports to provide more visibility on spending lines. Created new GL accounts to track spending by activity type. Show less



TLeMAZ, LLC

• Controller

  • Jan 2008 - Sep 2008

  •Redesigned the chart of accounts to create financial reports at the functional department level. •Created procedures for T&E reimbursement, procurement and accounts payable. •Designed controls and procedures for the trial launch of a handheld sales order and cash collection solution. •Responsible for A/R, A/P, payroll, financial reporting, and compliance. •Redesigned the chart of accounts to create financial reports at the functional department level. •Created procedures for T&E reimbursement, procurement and accounts payable. •Designed controls and procedures for the trial launch of a handheld sales order and cash collection solution. •Responsible for A/R, A/P, payroll, financial reporting, and compliance.



DBS Communications, Inc.

• Controller

  • Apr 2003 - Jan 2008

  • Created the accounting and financial structure of a rapidly growing private company • • Designed the chart of accounts, market, region and department structure to generate management financial reports • Prepared margin analysis by product line identifying revenue and cost margin erosion factors • Implemented Dynamics SL reducing the monthly close cycle to 5 days instead of 10 • Developed the procedure manual for T&E reimbursement, payroll, procurement and general accounting… Show more • Created the accounting and financial structure of a rapidly growing private company • • Designed the chart of accounts, market, region and department structure to generate management financial reports • Prepared margin analysis by product line identifying revenue and cost margin erosion factors • Implemented Dynamics SL reducing the monthly close cycle to 5 days instead of 10 • Developed the procedure manual for T&E reimbursement, payroll, procurement and general accounting processes • Ensured compliance with state, local and federal tax filing requirements • Created a promotion review process for approvals prior to launch and to review the effectiveness at the conclusion • Supervise a team of 10 accounting professionals and staff Show less • Created the accounting and financial structure of a rapidly growing private company • • Designed the chart of accounts, market, region and department structure to generate management financial reports • Prepared margin analysis by product line identifying revenue and cost margin erosion factors • Implemented Dynamics SL reducing the monthly close cycle to 5 days instead of 10 • Developed the procedure manual for T&E reimbursement, payroll, procurement and general accounting… Show more • Created the accounting and financial structure of a rapidly growing private company • • Designed the chart of accounts, market, region and department structure to generate management financial reports • Prepared margin analysis by product line identifying revenue and cost margin erosion factors • Implemented Dynamics SL reducing the monthly close cycle to 5 days instead of 10 • Developed the procedure manual for T&E reimbursement, payroll, procurement and general accounting processes • Ensured compliance with state, local and federal tax filing requirements • Created a promotion review process for approvals prior to launch and to review the effectiveness at the conclusion • Supervise a team of 10 accounting professionals and staff Show less



Bosch Power Tools

• Germany
• Appliances, Electrical, and Electronics Manufacturing
• 700 & Above Employee

• Accounting Supervisor

  • May 2002 - Apr 2003

  • Reviewed the implementation of the Asset Accounting module in SAP and worked with an external consultant to resolve the programming issues found • Created a user guide for the asset accounting module and internal procedures for all relevant aspects of the fixed assets cycle. • Coordinated the creation of a General Accounting Internal Procedures manual with policies and procedures for GL account descriptions, month-end close process and financial reporting. • Analyzed all fixed… Show more • Reviewed the implementation of the Asset Accounting module in SAP and worked with an external consultant to resolve the programming issues found • Created a user guide for the asset accounting module and internal procedures for all relevant aspects of the fixed assets cycle. • Coordinated the creation of a General Accounting Internal Procedures manual with policies and procedures for GL account descriptions, month-end close process and financial reporting. • Analyzed all fixed assets related GL accounts for the year 2002. In addition, analyzed other 28 GL accounts (various accruals, tax related and benefits accounts) for 2002. • Supervised team of three accountants. • Ensured timely month-end close according to US GAAP and German GAAP. • Prepared the financial reporting package according to International Accounting Standards. Show less • Reviewed the implementation of the Asset Accounting module in SAP and worked with an external consultant to resolve the programming issues found • Created a user guide for the asset accounting module and internal procedures for all relevant aspects of the fixed assets cycle. • Coordinated the creation of a General Accounting Internal Procedures manual with policies and procedures for GL account descriptions, month-end close process and financial reporting. • Analyzed all fixed… Show more • Reviewed the implementation of the Asset Accounting module in SAP and worked with an external consultant to resolve the programming issues found • Created a user guide for the asset accounting module and internal procedures for all relevant aspects of the fixed assets cycle. • Coordinated the creation of a General Accounting Internal Procedures manual with policies and procedures for GL account descriptions, month-end close process and financial reporting. • Analyzed all fixed assets related GL accounts for the year 2002. In addition, analyzed other 28 GL accounts (various accruals, tax related and benefits accounts) for 2002. • Supervised team of three accountants. • Ensured timely month-end close according to US GAAP and German GAAP. • Prepared the financial reporting package according to International Accounting Standards. Show less



Virtual Growth Incorporated

• Implementation Manager

  • Aug 2000 - Nov 2001

  • Successfully coordinated the implementation of 15 clients in the Virtual Accountant system, a web-based accounting software. • Developed data-capture forms for technical and accounting requirements. • Redefined and redesigned the quality assurance process, ensuring that all modules and systems security were tested prior to deployment to end-users. • Developed the standard internal control policies and procedures manual for the accounting software. • Provided on-site client… Show more • Successfully coordinated the implementation of 15 clients in the Virtual Accountant system, a web-based accounting software. • Developed data-capture forms for technical and accounting requirements. • Redefined and redesigned the quality assurance process, ensuring that all modules and systems security were tested prior to deployment to end-users. • Developed the standard internal control policies and procedures manual for the accounting software. • Provided on-site client training of the system and the service. Show less • Successfully coordinated the implementation of 15 clients in the Virtual Accountant system, a web-based accounting software. • Developed data-capture forms for technical and accounting requirements. • Redefined and redesigned the quality assurance process, ensuring that all modules and systems security were tested prior to deployment to end-users. • Developed the standard internal control policies and procedures manual for the accounting software. • Provided on-site client… Show more • Successfully coordinated the implementation of 15 clients in the Virtual Accountant system, a web-based accounting software. • Developed data-capture forms for technical and accounting requirements. • Redefined and redesigned the quality assurance process, ensuring that all modules and systems security were tested prior to deployment to end-users. • Developed the standard internal control policies and procedures manual for the accounting software. • Provided on-site client training of the system and the service. Show less



Bristol-Myers Squibb - PR

• Regional Accounting Manager

  • Jul 1999 - Jul 2000

  • Implemented improved purchasing procedures aimed at consolidating purchases at competitive rates. • Revised the advertising and promotion spending policy, ensuring compliance with corporate policy. • Performed an internal controls self-assessment of the Puerto Rico operation and the Caribbean Region. The issues found were promptly addressed and the subsequent internal audit opinion was unqualified. • Lead a project to automate the upload of monthly financial reporting information… Show more • Implemented improved purchasing procedures aimed at consolidating purchases at competitive rates. • Revised the advertising and promotion spending policy, ensuring compliance with corporate policy. • Performed an internal controls self-assessment of the Puerto Rico operation and the Caribbean Region. The issues found were promptly addressed and the subsequent internal audit opinion was unqualified. • Lead a project to automate the upload of monthly financial reporting information to the corporate internal database. • Ensured monthly financial reporting complied with US GAAP. • Supervised a team of five accountants.

• Senior Internal Auditor

  • Jan 1997 - Jun 1999

  • Planned and executed internal control and financial audits of domestic and international operations in Latin America, Europe and Asia. • Performed a pre-implementation review of Ariba requisitioning module and post- implementation review of the Accounts Payable and Cash Management modules of SAP. • Developed recommendations for improvement given existing business and control risks and other cost-benefit considerations. • Prepared audit reports for top management including… Show more • Planned and executed internal control and financial audits of domestic and international operations in Latin America, Europe and Asia. • Performed a pre-implementation review of Ariba requisitioning module and post- implementation review of the Accounts Payable and Cash Management modules of SAP. • Developed recommendations for improvement given existing business and control risks and other cost-benefit considerations. • Prepared audit reports for top management including detailed findings and lead meetings to discuss the reports. • Supervised, trained and evaluated the performance of staff auditors.



Sara Lee Corp.

• Internal Auditor

  • Dec 1995 - Dec 1996

  • Performed financial audits on various divisions in domestic and international locations, including Mexico and Spain. • Developed recommendations and presented reports to senior management. • Performed financial audits on various divisions in domestic and international locations, including Mexico and Spain. • Developed recommendations and presented reports to senior management.



Deloitte & Touche, LLP

• United States
• Alternative Medicine

• In-charge Auditor

  • Jan 1994 - Nov 1995

  • Planned and executed financial and compliance audits. • Prepared and analyzed financial statements, and presented reports to management. • Planned and executed financial and compliance audits. • Prepared and analyzed financial statements, and presented reports to management.