Financial and operational reporting for 3 plants across the U.S.• Improved accuracy and reduced time by 75% on by-weekly Payroll postings.• Actively lead efforts to clean and reconcile accounts. Currently at ~65% progress.• Successfully supported leadership by taking over Controllership activities and leading the Finance team during two structural transition periods.• Reconciled Intercompany balances, and reduced differences by 95%.• Reduced the average monthly closing time by 2 days

Ensuring financial operation integrity while aiding Accounting Controllership and Reporting.• Successfully lead implemented of AP Solution, Tipalti, resulting in a reduction of 80% of human hours on AP, increased visibility and strengthen internal control.• Performing main role at executing and improving financial activities in support of operational growth, such as cash flow analysis, aid on external audit, financial reports and relationship with Vendors and Customers.• Effectively delivered and collaborate in accounting reporting for several entities within the group.

Complete Accounting cycle and financial reporting.• Preparation of full financial reporting package for internal and external users, including Cash flow, revenue and margins analysis, P&L trends and KPIs.• Deliver insightful analysis that improved standards costing and pricing, boosting profitability.• Active participation and supervision of general accounting and bookkeeping: AR, AP, Bank and other reconciliations, GL.

Conducted monthly financial reporting for compensation cost within US and Canada Product Lines.• Resolved significant Balance Sheet reconciliations in SAP, resulting in clean audit and presentation in Blackline.• Provided support for internal audit, adjustments and foreign currency analysis.• Managed postings and reconciliations for transactions in ERP Lawson for US and Canada.• Performed as Super User as part of a special team focused on supporting ERP transition (SAP Legacy to ECC).

Compiled information from ERP AX Dynamics and Enterprise IQMS for Financial Reporting and reconciliations.• Conducted finance analysis including EBITDA bridges, KPI’s, CapEx, allocations, internal billing, budget variances and others.• Accomplished proper purchase cost recognition by standardizing PPV analysis; Standard cost on materials and variance with respect to market prices.• Managed Fixed Assets Control in SAGE: Additions, disposals, depreciation reports.• Stablished communication engagement with Mexico’s plant and successfully support ERP transition to enterprise IQ.• Provided crucial support with foreign currency translation and transactions.• Performed and improved General Ledger reconciliations for key Balance Sheet Accounts.

Executed accounting and financial reporting including billing, AP, AR, depreciation.• Renewed inventory control methods that facilitated audit and improved accuracy.• Led an accounting team in restructuring the finance system.• Represented accounting on a multi-disciplinary team tasked with transitioning to a new ERP and report model.

• Taught “Accounting IV” including topics such as Property, Plant and Equipment; Depreciation, Reliabilities andInvestments to forty three students with the highest passing rate in the semester.• Reviewed new accounting procedures for effectiveness in curriculum.

Prepared monthly reports of cash flow and cash flow forecast.• Reviewed, analyzed and reported on global accounts receivable/payable, day sales outstanding.• Lead accounting team in development of finance reports, financial statements and treasury control.• Strongly involve in successful implementation of ERP Profit Plus.

• Collected information from five affiliate companies in order to consolidate financial statements.• Collaborated with team to prepare financial reports under SEC standards for the CEO and board.• Developed monthly, quarterly and annual presentations regarding finance records and specific topics of interest.• Conducted routine audits of accounting ledger and monthly report to verify accounting accuracy.• Developed effective working relationship with external and internal auditors to meet year-end review deadline.