Abe Barela Email & Phone Number

Henderson, Co, Us

• Monthly and annual accounting close prepared under FASB & GASB. • Ad hoc reporting using data transformation techniques, utilizing business intelligence systems.• Project based accounting, budgeting and reporting for multiple program types-Federal/State Grants.• Cash and treasury management administration and supervision. Cash flow forecasting and reporting• Audits administered under GAAS, GAS, and Single Audit Act - A-133. • Financial and operational regulatory reporting to federal, state and local agencies. • Develop, monitor and implement SoX internal control compliancy standards. • Policy and procedural financial and operational standardization development. • G/L, Chart of Account, financial systems, system conversions and maintenance & support. • Payroll processing & reporting. • Federal, State and local tax reporting related to sales, use and occupancy, etc. • Monthly financial/operational results presented monthly to key business stakeholders. • Maintain Board of Director and Finance Committee relationships.• Business contract negotiation, monitoring and execution. • Supervision of department managers responsible for payroll and accounting. Execute performance evaluations, professional development plans, and succession planning.

• Budget preparation and forecasting analysis for annual revenues of $225M+. • Financial statement and internal management reporting preparation and presentation. • Profitability and sustainability analysis related to program business segments. • Ad hoc reporting using data transformation techniques, utilizing business intelligence systems.• Monthly and annual accounting close prepared under FASB.• Consolidation accounting for subsidiaries. • Cash and treasury management administration and supervision, cash flow forecasting and reporting. • Coordinate financial & regulatory audits. • Revenue recognition – ASC 606.• Develop, monitor, and implement regulatory internal control compliancy standards. • Policy and procedure review, development, and implementation. • Perform financial system implementations. • G/L, chart of account, & financial systems maintenance & support, and software system conversions.• Payroll processing, reporting and supervision. • Federal, State and local tax reporting related to sales & use tax. • Business contract negotiation, monitoring and execution. • Business development strategy administration for increased market capture.• Supervision of department managers responsible for human resources, payroll, accounting, and finance. Execute performance evaluations, professional development plans, and succession planning.

• Budget preparation and forecasting analysis on a monthly and annual basis for programs of $5M - $180M+. • Profitability and sustainability analysis related to various revenue streams. • Ad hoc reporting using data transformation techniques. • Monthly and annual accounting close prepared under FASB/GASB.• Project & grant budgeting and reporting for Federal, State and Local Grants.• Cash and treasury management administration and supervision, cash flow forecasting and reporting. • Audits administered under GAS, GAAS, and Single Audit Act - A-133. • Financial and operational regulatory reporting to federal, state and local agencies. • Revenue recognition administration related to varying funding sources.• Develop, monitor and implement regulatory internal control compliancy standards. • Policy and procedure reviews, development and implementation. • G/L, chart of account, & financial systems, system conversions and maintenance and support.• Payroll processing, reporting and supervision. • Federal, State and local tax reporting related to sales, use and occupancy, etc. • Monthly financial and operational results presented monthly to key business stakeholders. • Business contract negotiation, monitoring and execution. • Business development strategy administration for increased market capture.• Supervision of department managers responsible for human resources, payroll, accounting and finance. Execute performance evaluations, professional development plans, and succession planning.

Greater Denver Area

• Budget preparation and forecasting analysis on a monthly and annual basis for programs of $20M - $150M+. • Conduct profitability analysis for new, existing and restructured programs through comprehensive modeling and scenario-based analysis. • Ad hoc reporting using data transformation techniques. • Monthly and annual accounting close prepared under FASB/GASB.• Project based accounting, budgeting and reporting for multiple program types-Federal/State Grants.• Cash and treasury management administration and supervision. Cash flow forecasting and reporting• Audits administered under GAAS, GAS, and Single Audit Act - A-133. • Financial and operational regulatory reporting to federal, state and local agencies. • Revenue recognition administration related to program contracts.• Develop, monitor and implement SoX internal control compliancy standards. • Policy and procedural financial and operational standardization development. • G/L, Chart of Account, financial systems, system conversions and maintenance & support. • Payroll processing & reporting. • Federal, State and local tax reporting related to sales, use and occupancy, etc. • Monthly financial/operational results presented monthly to key business stakeholders. • Maintain Board of Director and Finance Committee relationships.• Business contract negotiation, monitoring and execution. • Merger & acquisition due diligence. • Business development strategy administration for increased market capture.• Supervision of department managers responsible for human resources, payroll, technology, operations, accounting and finance. Execute performance evaluations, professional development plans, and succession planning.

Denver, Co

• Managed audit engagements with two – three staff. Audit engagements related to profit and non-profit entities within the service-line sector. Successfully completed audit engagements within budget.

Littleton, Co

• Managed the financial reporting and accounting process for capital asset acquisition and debt issuance. Successfully streamlined reporting for capital outlay. Supervised one staff.

Westminster, Co

• Managed the monthly and annual accounting close, payroll processing functions. Assisted in annual budgeting process. Oversaw audits related to student count, financial statements, and federal grants. Negotiated and executed vender contracts. Responsible for staff professional development, succession planning and evaluation. Responsible for regulatory compliance related to charter contract and federal/state grants. Responsible for operating and employee risk management policies and requirements. Supervised five – six staff.• Streamlined financial budgeting and reporting process. Implemented and coordinated new financial system.

Montrose, Co

• Managed the accounting, payroll, and month-end close functions. Oversaw annual financial audit.• Negotiated and executed vender contracts. Responsible for profession staff development and evaluation. Responsible for regulatory compliance related federal/state grants.• Streamlined financial reporting process.

Hobbs, Nm

• Managed month-end close, annual financial audit. Grant and government compliancy reporting. Performed student billing reconciliations. Supervised 1 staff.• Successfully streamlined student billing process and reporting.

Houston, Texas Area

• Managed audit engagements with two - three audit staff. Audit engagements related to profit and non-profit entities within the energy business-line sector. Successfully completed audit engagements within budget.

Bachelor'S Degree, Accounting

Education record