Francisco Marquez, Cma Email and Phone Number

* Lead the team in achieving established goals and departmental objectives* Accomplish staff results by communicating job expectations; planning, monitoring andappraising job results; coaching, counseling, and disciplining employees; developing,coordinating, and enforcing systems, policies, procedures, and productivity standards* Foster an environment that emphasizes trust, open communication, creative thinkingand cohesive team effort* Timely processing of Month end tasks: inventory costing, general account reconciliations* Timely revenue reporting and analysis* Customer data management* Collection and Accounts receivable* Review and manage the monthly billing process and assist so the deadlines are met* Review the billing adjustment requests, communication with management forauthorization* Manage monthly revenue recording and reporting* Manage and review A/R and collection process with a target for DSO* Manage customer data in billing system (Pricing, tax, changes)* Preparing monthly account reconciliations as assigned by controller* Preparation and review of revenue reports for reasonableness and other analysis asrequested by management* Hire, train, coach, mentor, and develop staff, including conducting performance reviewsand providing constructive feedback through employee recognition, rewards, anddisciplinary action* Create and maintain a workplace culture that is consistent with theoverall organization's mission, vision, guiding principles, and values* Appropriately communicate organization information through department meetings, one-on-onemeetings, and other appropriate communication channels* Maintain professional and technical knowledge by attending management-focusedtraining sessions and educational workshops; reviewing professional publications;establishing networks; benchmarking best practices.* Maintains and enforces quality and service standards; analyzing and resolving issues;identifying trends; recommending improvements

•Developed internal controls to improve inventory cost records accuracy by 45%.•Manage over 200 accounts receivable (Canada and USA), working directly with the Chief Financial Officer.•Review unit prices in all accounts receivable, increasing the revenue over $5,000/month.•Analyze budget variances with a focus on understanding root-causes and improvement.•Examine and analyze journal and ledger entries, bank statements and expenditures to ensure financial recording accuracy and compliance with established accounting standards and procedures.•Prepare detailed reports on audit findings and make recommendations to improve management practices.•Implemented automated production reporting process to generate totals per facility and total company, enhancing accuracy and reducing the time from 5 days to 1 day.•Recognized for efforts to identify new processes to improve quality, reduce costs and increase margin.

•Revised the variances of the bad debt expense in a monthly base.•Prepared and updated the annual budget for Operation.•Verified and reconciled transactions for accounts payable and receivable, loans and bank statements.•Prepared monthly financial report to Executive Management and Colombia’s Central Bank.•Had daily contact with senior management and participate in weekly management meetings.•Supported to the internal and external audits requirements.•Provided support to the business and accounting credit areas in the control and management of risk assets at national level ensuring information reliability.•Revised and adapted parameters of the different information systems.•Led team to adjust and correct functioning of the Bank’s information platforms.•Actively monitored individual and overall group performance and coached accordingly to ensure objectives were achieved.

•Kept financial records and established, maintained, balanced and prepared reconciliations of various general ledger accounts.•Prepared monthly financial report to Executive Management and Colombia’s Central Bank.•Supported the business and accounting credit areas in the control and management of risk assets at national level - ensuring information reliability.•Supported the credit and business groups in the correct interpretation and application of legal norms.•Controlled, and carried out monthly and quarterly follow-up to the Bank’s classification, qualification, and provision.•Held responsibility for the area’s projects.•Held responsibility for the total systematization of the credit area.

•Analyzed efficiency and productivity of production lines to replace machines that generated additional costs.•Analyzed the efficiency and productivity of materials flow to the packing plants, diminishing storage costs in 40%.•Led and implemented the statistical weight control in production lines in all the plants, decreasing costs in 30%.•Updated cost of operations and machine training manuals in the packing plants.•Monitored production progress in all the plants. Prepare daily and monthly reports to Management.