April Esparza's Location
Mountain Home, Arkansas, United States, United States
April Esparza's Contact Details
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About April Esparza
- Extensive experience spanning over 30 years in various aspects of accounting and finance.- Proven history of spearheading initiatives to enhance operational efficiencies and optimize workflow processes, driving continuous process improvement and cost savings.- Proficient in financial statement preparation, including footnote disclosures for both internal and external reporting purposes.- In-depth knowledge of international accounting standards for countries including, but not limited to, Canada, Italy, China, Costa Rica, and Mexico.- Experienced in foreign currency exchange translation and reporting in accordance with Generally Accepted Accounting Principles (GAAP).- Proficient in intercompany reconciliation, analysis, allocations, eliminations, and consolidations to ensure accurate financial reporting.- Comprehensive knowledge of full-cycle Accounts Payable (AP) and Accounts Receivable (AR) processes.- Expertise in General Ledger (GL) reconciliation and analysis, encompassing balance sheet and Profit and Loss (P&L) accounts.- Extensive experience in bank reconciliations to ensure the accuracy of financial records.- Thorough understanding of revenue recognition principles in accordance with GAAP, including Work-in-Progress (WIP), Job Costing, and Deferred Revenue.- Expertise in period-end accrual preparation and analysis to facilitate accurate financial reporting.- Proficient in fixed asset management and procurement to optimize asset utilization.- Comprehensive knowledge of payroll processing for multi-state domestic and international operations.- Experienced in sales and use tax compliance for multi-state domestic and international transactions.- Skilled in assisting with the preparation of SEC filings, ensuring compliance with regulatory requirements.- Experienced in directing and managing financial statement audits for publicly traded companies to ensure regulatory compliance.- Proven history in budget preparation, encompassing both static and rolling budgets, to align with organizational goals.- Strong background in financial modeling and forecasting, facilitating accurate projections for business planning.- Skilled in risk management, including the analysis of business needs, procurement of insurance coverage, and relationship management.- Skilled in external bank reporting in compliance with established covenants to maintain positive relationships with financial institutions, and key stakeholders.- Demonstrated ability to manage multiple software implementation projects, including Accounting, HRIS, and Payroll systems.
April Esparza Work Experience Details
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Accounting ManagerInnovage May 2024 - PresentDenver, Co, UsAs the Accounting Manager for InnovAge, a publicly traded company that helps seniors’ live life independently for as long as possible, I play a key role in ensuring accurate financial reporting. I lead a dedicated team of three employees, providing both direct supervision and guidance. Our team is responsible for overseeing the GL and subledger accounting functions for centers across six different states, while ensuring the accuracy and integrity of financial reporting processes, including General Ledger (GL) analysis, reconciliations, and resolution of subledger issues. Key Responsibilities:- Supervise and manage monthly accounting processes, ensuring key controls are followed, and properly documented in accordance with SOX compliance standards.- Manage intercompany allocations, eliminations, and consolidations.- Manage Lease Accounting, and Fixed Asset accounting in accordance with ASC 842. -
Sr. Property Accounting ManagerReal Capital Solutions Jan 2023 - Apr 2024Louisville, Co, UsAs the Senior Accounting Manager for Real Capital Solutions, a dynamic real estate investment firm specializing in acquisitions, development, management, and dispositions, I was integral in ensuring accurate and timely financial results to internal and external stakeholders. I led a dedicated team of up to five employees, providing both direct supervision and guidance. Our team was responsible for overseeing the accounting functions across a diverse portfolio of properties, both internally and externally managed, totaling approximately $2.5 billion in active assets. Key Responsibilities:- Supervise and manage monthly accounting processes, prioritizing timely and accurate reporting for debt obligations and investor requirements.- Conduct thorough analysis, review, and approval of project financials, including balance sheet, P&L, cash flow, and owner’s equity, ensuring accuracy and compliance with established standards.- Spearhead initiatives to enhance operational efficiencies and optimize workflow processes, driving continuous improvement and cost savings. -
Corporate ControllerFocus Property Group Mar 2022 - Jan 2023Denver, Colorado, UsAs the Controller for Focus Group, I played a pivotal role in overseeing the financial operations of a diverse portfolio of businesses, which encompassed a real estate division, alongside various operational entities. These operational businesses included five retail locations, an e-commerce store, four self-service storage facilities, eight parking locations, two co-working buildings, and a small café.Key Responsibilities:- Led and supervised all accounting functions across the organization, ensuring accuracy and compliance with regulatory standards.- Managed a comprehensive accounting cleanup project, spanning two years of prior accounting activity. This initiative involved conducting a full audit of transactional data, General Ledger (GL) activity, intercompany transactions, debt, acquisitions, property sales, and the presentation of financial statements.- Coordinated with internal teams and external auditors to facilitate a thorough review and reconciliation of financial records, resolving discrepancies, and ensuring the accuracy of reported financial information. -
Director, Accounting & Risk ManagementExclusive Resorts Mar 2019 - Mar 2022Denver, Co, Us -
Senior Accounting ManagerExclusive Resorts Jun 2013 - Mar 2019Denver, Co, UsAs a Director at Exclusive Resorts, I was integral in financial operations for the world's premier private vacation and travel club, renowned for offering unparalleled access to exclusive events, destinations, and experiences globally. With a portfolio boasting more than 400 residences across over 70 destinations, the Club curated bespoke vacations tailored to each member's preferences, crafting unforgettable and personalized journeys.Key Responsibilities:- Manage the allocation, elimination, and consolidation of financial data from 38 international legal entities, ensuring accurate and compliant financial reporting.- Managed the financial statement report builder tool, meticulously crafting concise and precise financial statements reflective of the Club's financial health and performance.- Led the payroll function, overseeing its seamless integration into a comprehensive Human Resources Information System (HRIS), optimizing efficiency and accuracy.- Provided essential support to the tax and legal departments through meticulous legal entity reporting and ad hoc analysis, contributing to strategic decision-making.- Directed segregated accounting activities and financial reporting for independent homeowner's associations, ensuring transparency and compliance.- Managed the lender compliance package for external bank reporting on a significant $260 million debt portfolio, maintaining strong relationships with financial institutions.- Implemented robust risk management strategies, including thorough analysis of business needs, procurement of insurance coverage, and fostering key stakeholder relationships.- Supervised the Accounts Payable and Procurement teams, ensuring seamless operations and adherence to best practices in financial management and vendor relationships.
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Accounting ManagerReal Goods Solar, Inc. Jul 2012 - Jun 2013Denver, Colorado, UsAs the Accounting Manager at Real Goods Solar, a publicly traded company specializing in residential and commercial solar energy solutions, I oversaw a team of up to 10 employees, providing both direct supervision and leadership. Real Goods Solar offered comprehensive turnkey services, encompassing the full spectrum of solar energy engineering, procurement, and construction, including design, permitting, grid connection, financing referrals, and warranty services. Key Responsibilities:- Supervise and manage the month-end close process, ensuring accuracy and timeliness in financial reporting.- Coordinate and manage financial statement audits, liaising with external auditors to facilitate a smooth and efficient audit process.- Provide oversight and approval for General Ledger (GL) reconciliations, journal entries, and other accounting transactions, ensuring compliance with regulatory standards.- Collaborate with cross-functional teams to assist in preparing SEC filings, maintaining transparency and accuracy in regulatory reporting.- Lead and direct the accounting team, providing guidance, training, and support to foster professional development and ensure alignment with organizational objectives.- Spearhead projects to implement Standard Operating Procedures (SOPs) for the complete revenue cycle and procurement cycle company-wide, optimizing operational efficiency and compliance.- Manage and lead accounts receivable (AR) team in a collection project, resulting in a significant 63% decrease in aged AR, enhancing cash flow and liquidity.- Develop and implement a month-end close schedule and checklist, streamlining the close process from 30-45 days down to an impressive 10 days, improving efficiency and accuracy. -
Controller Us/CanadaRegent Power & Compression Nov 2011 - Jul 2012Please note there were two periods of employment as the Controller at Regent Power & Compression (RPC), a start-up company specializing in servicing natural gas production companies. I played a pivotal role in establishing and overseeing all aspects of finance and accounting for the organization, both internally and externally. Additionally, I was responsible for the oversight and management of IT, HR, and legal functions within the company, collaborating directly with the Board of Directors and C-level team to achieve company objectives. Notably, I was called back to RPC in 2011 by the President to address fraudulent activities that had occurred during my absence. I played a critical role in establishing solid financial foundations, implementing efficient systems and processes, and rebuilding trust in the integrity of financial data following fraudulent activities. Key Responsibilities:- Developed and implemented comprehensive accounting systems and processes tailored to meet the needs of both domestic and international operations, ensuring accuracy and compliance with regulatory standards.- Managed the successful implementation of a new accounting software program, NetSuite, enhancing efficiency and streamlining financial operations.- Led and directed the audit of the accounting system, overseeing the meticulous rebuilding of two years' worth of financial data and facilitating seamless data migration.- Implemented robust processes and procedures aimed at improving cost management and enhancing financial reporting accuracy.- Continuously developed and improved accounting system functionalities to provide enhanced financial visibility and optimize operations management.- Managed a team of up to five direct reports, providing leadership, guidance, and support to drive team performance and achieve organizational objectives. -
Senior AccountantReconstruction Experts Jan 2010 - Oct 2011Arvada, Co, UsAs a key member of Reconstruction Experts, a construction company specializing in litigation reconstruction and property repair services for multi-million-dollar projects, I played a pivotal role in managing various financial aspects critical to the company's success. Primarily responsible for job cost reporting, Work in Progress (WIP), job variance analysis, job-related information, and fixed asset management. I was critical in enhancing financial processes, providing valuable insights through financial reporting, and supporting executive leadership in achieving organizational objectives.Key Responsibilities:- Led the creation, migration, and streamlining of the Accounts Receivable (AR) process for multiple branches, transitioning from a labor-intensive manual process to an automated accounting system. This initiative resulted in increased efficiency and accuracy in AR management across all branches.- Developed and maintained financial reports and job cost reports within the accounting system, providing management with valuable insights and tools previously underutilized. These reports enabled informed decision-making and enhanced financial visibility for management.- Functioned as the "right-hand" accountant to the Chief Financial Officer (CFO), providing essential support in various financial matters and strategic initiatives. Collaborated closely with the CFO to address financial challenges, analyze opportunities, and drive organizational growth.- Served as the Interim CFO for a period of 2 ½ months, assuming leadership responsibilities in the absence of the CFO. During this time, I effectively managed financial operations, provided strategic guidance, and ensured continuity in financial management processes. -
ControllerRegent Power & Compression May 2009 - Dec 2009Please see summary for Regent Power & Compression above. I was employed there for two separate durations.
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Senior AccountantHigh Sierra Energy Sep 2007 - Apr 2009As a key member of the financial team at High Sierra Energy, a midstream energy company specializing in natural gas liquids, asphalt, and condensate, I played a pivotal role in ensuring the accuracy and integrity of financial reporting processes. Primarily responsible for assisting in financial statement preparation, including General Ledger (GL) analysis and reconciliations, resolution of subledger issues, and resolution of foreign currency exchange issues, I contributed significantly to the financial health and compliance of the organization. Key Responsibilities:- Assisted in the preparation of financial statements, conducting thorough GL analysis and reconciliations to ensure accuracy and compliance with regulatory standards.- Played a crucial role in resolving subledger issues, addressing discrepancies, and ensuring alignment with financial reporting requirements.- Expertly resolved foreign currency exchange issues, managing translation processes, and ensuring compliance with accounting standards.- Wholly responsible for weekly external bank reporting for a $150 million credit facility, ensuring timely and accurate submission of financial information to financial institutions.- Led and managed all related bank audits, collaborating closely with auditors to facilitate a smooth and efficient audit process.- Played an instrumental role in a 4-month Oracle 11i implementation project, specializing in foreign currency reporting, translation, and processing, intercompany elimination, consolidation, and reporting, as well as financial statement development.
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Corporate Accountant / International ControllerKalman Floor Company Mar 2006 - Sep 2007UsAs the Corporate Accountant for Kalman Floor Company, a leading construction firm specializing in concrete floor construction for commercial and industrial clients, I played a crucial role in managing various financial functions essential to the company's operations. This included oversight of Accounts Payable (AP), Accounts Receivable (AR), job costing, budget variance analysis and reporting, payroll, and multi-state sales and use tax.Additionally, as the Controller for Kalman Floor Canada, the international branch of Kalman Floor Company, I assumed responsibility for all aspects of accounting, including financial statement preparation and reporting, international accounting, AP, AR, job costing, budget variance analysis and reporting, international payroll, and Canadian GST/PST tax filings. Key Responsibilities:- Developed and implemented comprehensive accounting systems and processes tailored to meet the needs of international operations, ensuring compliance with relevant regulations and standards.- Managed and optimized AP and AR functions, streamlining processes and enhancing efficiency in cash flow management.- Conducted detailed job costing analysis to monitor project profitability and inform strategic decision-making.- Prepared budget versus actual analysis and reporting, providing valuable insights to management for cost control and performance evaluation.- Oversaw payroll processing for multi-state and international operations, ensuring accuracy and compliance with relevant tax regulations.- Managed sales and use tax compliance for multi-state operations, minimizing tax liabilities and ensuring compliance with tax laws.- Directed the financial statement preparation and reporting process, ensuring accuracy and compliance with international accounting standards.- Implemented robust internal controls and procedures to safeguard company assets and ensure financial integrity. -
Accounting Technician IiiAta Services/Dept. Of The Interior Jun 2004 - Mar 2006As a contract worker with ATA Services providing support to the Department of the Interior, a governmental agency within the executive branch, I undertook critical responsibilities related to financial management and fund allocation. Specifically, my role involved ensuring the proper obligation of funds from various governmental appropriations in alignment with contractual and grant parameters. This encompassed verifying that requests for funds adhered to contract specifications and facilitating the transfer of funds from the appropriation obligation to the respective governmental agency.Key Responsibilities:- Managed the obligation of funds from various governmental appropriations, ensuring compliance with contract and grant parameters.- Verified that requests for funds met the specified criteria outlined in contracts and grants, ensuring accuracy and adherence to regulations.- Facilitated the transfer of funds from the appropriation obligation to the relevant governmental agencies, ensuring timely and accurate processing.- Reconciled and cleared items from a $1 million suspense account that had not been reconciled in four years, demonstrating meticulous attention to detail and resolving long-standing discrepancies.
April Esparza Skills
Financial Reporting
Accounting
Budgets
Gaap
Accounts Payable
Finance
Forecasting
Financial Analysis
General Ledger
Cost Accounting
Quickbooks
Cash Flow
Variance Analysis
Management
Internal Controls
Financial Statements
Auditing
Journal Entries
Accruals
Budgeting
Microsoft Office
Consolidation
Sec Filings
Accpac
Analysis
Financial Modeling
Managerial Finance
Accounts Receivable
Revenue Recognition
Payroll
Mergers And Acquisitions
Sarbanes Oxley Act
Us Gaap
Generally Accepted Accounting Principles
Crystal Reports
Oracle Discoverer
Master Builder
Software
April Esparza Education Details
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Regis UniversityAccounting -
Regis UniversityAccounting
Frequently Asked Questions about April Esparza
What company does April Esparza work for?
April Esparza works for Innovage
What is April Esparza's role at the current company?
April Esparza's current role is Senior Level Accounting Professional.
What is April Esparza's email address?
April Esparza's email address is ae****@****rts.com
What is April Esparza's direct phone number?
April Esparza's direct phone number is +172053*****
What schools did April Esparza attend?
April Esparza attended Regis University, Regis University.
What are some of April Esparza's interests?
April Esparza has interest in Casinos, Exercise, Sweepstakes, Home Improvement, Reading, Gourmet Cooking, Sports, Watching Basketball, Home Decoration, Health.
What skills is April Esparza known for?
April Esparza has skills like Financial Reporting, Accounting, Budgets, Gaap, Accounts Payable, Finance, Forecasting, Financial Analysis, General Ledger, Cost Accounting, Quickbooks, Cash Flow.
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