Experiences in various aspects of accounting management, financial reporting, banking relationship, internal and external auditing procedures and project management.Lead and manage a team of eight professionals, including selection/hiring, objective setting, performance management, coaching/development and training. Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of all account reconciliations and journal entries. Preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end financial reports. Provide timely explanations of variances between actual results and forecasts/budgets; provide corrective action recommendations to management, where necessary. Costs controlling for products and operations. Renew the company’s lines of credit, resulting in substantially reduced levels of debt service and increased borrowing capacity. Negotiate leases and developed strategic plans for expansion. Prepare tax schedules and coordinate tax workpapers for tax return company.Review and prepare annual internal and external auditing schedules and coordinate audit activities.Responsible for credit collections on all accounts by contacting the customer by phone, e-mail and written correspondence. Nogotiate bad debt up to legal suit.Supervision of inventory management and calculation of obsolescence provisions.Improve the area of risk management by securing improved coverage for the company's business insurance at reduced cost.Manage all aspects for imports and exports (customs procedures, origin certificates, letters of credit etc.).Provide all formalities for the storage and disposal of special and hazardous waste generated in the production cycle (loading and unloading logs, Sistri, Mud).Special projects as needed

Responsible for IT, AP, AR, insurance, banking relationship, financial statements preparation and review, and inventory control for warehouse.Prepare preview and final financial statements and periodic reports to the management to facilitate cost control.Review revenue and expense account analysis and bank reconciliation and oversee fixed asset management. Preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end financial reports.Preparation of annual budget for the firm.Provide timely explanations of variances between actual results and forecasts/budgets; provide corrective action recommendations to management, where necessary.Responsible for credit collections on all accounts by contacting the customer by phone, e-mail and written correspondence. Nogotiate bad debt up to legal suit. Implement the migration to automation systems for General Ledger, Inventory and cost accounts. Implemented new efficient accounting procedures such as standardizing processing and coding for receivables, payables, and reporting.Design and implement procedures for accounting systems.Prepare due diligence for selling of the company supporting the owners.

Accounting management of property management group responsible for over 3 companies and for more tenants. Prepared, analyzed and presented cost/benefit analysis for new initiatives. Reengineered development/construction practices and organization structure.

5 years experiences in various aspects of accounting management, financial reporting, internal and external auditing procedures and project management.