David Servin Rivera Email & Phone Number

Kansas City, MO, US

Miami, Florida, US

• Collaborated in the development and implementation of a new financial model, to calculate and forecast occupancy costs for individual stores, to transition into compliance with the Lease Standard Update ASC 842.
• Review and update financial information for 4300+ stores, based on lease abstracts, in order to calculate monthly occupancy accruals (Common Area Maintenance, Real Estate Taxes, and Insurance).
• Contribute to various aspects of monthly close process including the preparation of journal entries, account reconciliations and account analysis for prepaid and accrued store-related expense accounts.
• Worked with the Lease Administration and Store Development teams to review and assign true-up values across 4300+ stores as part of the requirements for “Fresh Start Accounting” under the ASC 852.
• Conduct research to implement continuous improvement initiatives and synthesize large quantities of data into actionable analysis for management.
• Plan and forecast monthly amortization and depreciation expenses, step rent accounting, and other operational expenses.

Miami, Florida, US

• Coordinate and monitor operations between Corporate and Latin-American business partners to achieve financial statement accuracy.
• Collaborate with Accounting Managers and Analysts from Latin America to drive process excellence and ensure timeliness of results.
• Prepare monthly journal entries, variance explanations, analyze account fluctuations, and perform research to determine the impact of the company’s commercial initiatives.
• Support external auditors through the preparation of PBC schedules, and responding to auditor inquiries.
• Conduct the monthly presentation of actuals vs. budget including detailed analysis of key variables and month to month movements in the balance sheet.

Ames, Iowa, US

Oversee a lecture hall of 180 students making sure they follow class procedure and etiquette while providing apositive learning environment* Prepare class material in a timely manner to assure punctual and efficient classroom time* Assess student quizzes, papers, and exams to issue appropriate grades for content of work

Ames, Iowa, US

Manage general staff to ensure their understanding of daily tasks; motivating and encouraging them to work quicklyand accurately and provide resources to accomplish tasks* Communicate with sponsors of organizations using the facilities regarding last-minute changes, problem solving, andcrisis management* Proficiently provide customer service to a diverse.

Installed electronic billing software both in person and online for a variety of commercial businesses* Trained company managers how to efficiently use software and how best to utilize its features to enhance productivity* Provided technical support regarding the billing software both in person and over the phone* Reassured clients of the products success.

Collected and recorded a record of client’s expenses, income, and operational activities using the software Aspel-COI* Created monthly reports of collected data and reported them to relevant parties such as clients, governmental agencies, and external auditors* Assessed companies financial structure to promote optimization of resources and increase.

Bachelor Of Science (B.S.), Finance, General

Bachelor Of Science (B.S.), Finance, Bachelors Of The Sciences