Eric Ramirez Acct Email & Phone Number

Responsible for monthly closing, financial statement preparation, and financial analysisRecord and reconcile daily sales and revenueReview financial results and provide variance analysisMonitor inter-company activity and balancesReview and record bi-weekly payrollPrepare and review monthly balance sheet reconciliationsIn charge of all A/R and A/PReconcile all bank accountsPerform special projects and ad hoc reporting

Responsible for monthly closing, financial statement preparation, and financial analysis for 7 entitiesAssisted in the preparation of annual/quarterly auditsReviewed financial results and provide variance analysisMonitored inter-company activity and balancesPrepared and review bi-weekly payroll and submittalPrepared and reviewed monthly balance sheet reconciliationsPrepared weekly sales commissionsIn charge of all A/R and A/PReconciled all bank accountsPerformed special projects and ad hoc reporting

Responsible for monthly closing, financial statement preparation, and financial analysisAssisted in the preparation of annual/quarterly auditsReviewed financial results and provide variance analysisAssisted in quarterly group reporting through Great Plains for the Corporate EntitiesMonitored inter-company activity and balancesPerformed monthly analysis of Fixed Assets, Prepaid Expenses and Accrued ExpensesPrepared and reviewed monthly balance sheet reconciliationsWorked closely with sales and AR in the collection of cash and reconciliations of account balancesAssisted in cash managementAssisted in implementing new processes and controls required under Sarbane’s OxleyPerformed special projects and ad hoc reporting

Austin, Texas Area

Responsible for, and supervision of, A/P departmentMaintain fixed asset, depreciation and amortization schedulesMonthly A/R analysisResponsible for month-end close and entriesProcess cash receiptsReconcile bank accountsReconcile balance sheet accountsMonthly variance analysisProcess monthly sales and use tax returnsParticipates in the development of company budgetsMiscellaneous projects