Caesar Vallejo, Cpa Email & Phone Number

Plano, Tx, Us

-Responsible for producing the SEC 10Q/10K documents, furnishing our parent companies in Japan with all requested financial packages in accordance with appropriate accounting (US GAAP and IFRS), legal, and compliance standards, while ensuring accurate, timely, and compliant reporting.-Develop and deliver presentations to the Audit Committee, Board of Directors and other groups in senior leadership positions.- Promoting a culture of continuous improvement, trust, and development growth of high performing talent.

Plano, Tx, Us

Responsible for managing the preparation and modernization of TMCC IFRS and Japan GAAP global financial reporting packages.

Plano, Tx, Us

Responsible for review and approval of SAS Model results and critical estimate assumptions used in the process of calculating additional accumulated depreciation as a result of quarterly RV expense forecasts.

Plano, Tx, Us

Draft, consult, calculate, and reconcile Residual Value provision quarterly. Assist and file both Governmental and SEC filings on a monthly and quarterly basis. Coordinate with Latin subsidiaries and assist with consolidation and reporting monthly. Support, facilitate, and prepare key deliverables for external audit.

Plano, Tx, Us

Manage and lead Bi-weekly meetings with Plano Accounting and Tax department, communicating key changes relating to relocation of Corporate offices from Torrance, CA to Plano, TX.Process, update, and parallel procedures to transition responsibilities from Torrance to Plano relating to Insurance accounting responsibilities in a direct assist backfill position.Assist with project management, regarding the implementation and development for new SAS model with the intent of estimating Additional Accumulated Depreciation for residual values. Assistance includes scheduling and facilitating meetings with internal groups and external vendors throughout the process in a direct assist backfill position with Corporate Accounting.

London, Gb

Help develop and create an effective audit plan that includes the planning, risk identification, execution, and reporting for assurance services provided. Manage and help set internal deadlines to meet project goals which involves coaching colleagues including 1st and 2nd year staff. Directly work with financial executives and directors within multi-national corporations to help complete timely filings of quarterly and annual SEC reports. Assisting with the budgeting and time management of work performed.

London, Gb

Meet with senior level accountants and directors to assist with the preparation of the audit program. Assist with the compilation of work papers to meet quarterly and annual financial reporting deadlines. Developed basic knowledge of Sarbanes-Oxley and auditing methodologies applied to public and private companies.

London, Gb

Developed advanced knowledge of Microsoft Excel. Developed a foundation for auditing on lower risk accounts for public companies. Assisted with the preparation and follow up of international confirmations. Introduction to client interaction at senior or associate level at public and private companies.

Accounting - Masters Candidate

Bachelor Of Science (Bs), Accounting And Information Management And Finance

Associate Of Science (A.S.), Business