Francisco Nava Email and Phone Number

• Prepare and review federal and state tax returns for high-net-worth individuals, corporations, HOA & trusts.• Complies with federal, state, and local legal requirements by studying requirements; enforcing adherence to requirements; filing reports; advising management on needed actions• Preparation of accounting, reconciliations, payroll, regulatory compliance filled forms and financial package for different clients.• Work with the CFO to continually review and develop process and procedures relevant to the tax department.• Supervise the accounting department to ensure all financial reporting deadlines are met.• Assist in development and implementation of new procedures and features to enhance the workflow of the department.

• Oversight of accounting and financial activities, including establishing and maintaining the company accounting systems, policies, procedures, and internal controls to improve operations and alignment with generally accepted accounting principles• Working hands-on day to day and supervised office staff in activities including tax compliance, receivable, payable payroll and cost accounting journal entries for accuracy and proper recording, review, analysis and preparation monthly and quarterly financial statements.• Managed company cash flow, fixed assets depreciation & amortization machinery & equipment, transportation, tolls.• review Staff work Restructure and analyzed accounting software’s to improve mayor efficiency.• Meeting with suitable vendors to assess their products, inquire about their services, negotiate pricing, and communicate any product or service-related concerns.• Continually monitoring sales trends to determine which products are more popular than others.• Implementing vendor selection programs to ensure that the best vendors are secured.• Conducting interviews with new vendors and informing approved vendors of their responsibilities and obligations.• Debit levels, strategies of payments, • Develops implements and maintains systems, procedures, and policies. monitors financial performance against budget. Analyzes and investigates budget variances in collaboration with budget managers. Improves internal financial reporting and provides training to assist budget managers with budgeting/ fiscal responsibilities• Work closely with other Manager departments regarding new projects planning and procedures• Responsible & attended internal & external Accounting Firm with final year tax returns & audits

• Oversee the day-to-day financial operations of the company.• Managing the general ledger, accounts payable and receivable, payroll, and financial reporting. expertise in QuickBooks and ERP System in maintaining accurate financial records and generating timely reports.• Responsible for tracking inventory levels, coordinating with the purchasing department to ensure sufficient stock, and conducting periodic inventory audits.• Collaborate with other departments to develop and manage the company's budget. This involves monitoring expenses, analyzing variances, and providing recommendations to align the budget with the company's financial goals.• Ensures compliance with relevant accounting standards, regulations, and tax requirements • Coordinates external audits, implementing internal controls, and preparing financial statements for auditing purposes.• Supervises a team of three staff accountants. This involves assigning tasks, providing guidance and support, conducting performance evaluations, and facilitating their professional development.• Balance sheet reconciliations, sales tax, fixed asset and depreciation schedules. • Evaluated and integrated new projects and applications. • Interacted with the Board of Directors and President concerning financial forecasts. reports. budgeting, audits, financial analysis, and special.

• Responsible of accounting function including accounts payable, accounts receivable, general ledger, collections, expense reports, and payroll. • Developed, implemented, and maintained accounting systems, procedures and policies, • ensuring the accurate compilation, analysis and reports of accounting data, including monthly and annual. • Closed and prepared monthly financial statements and audit reports.• Compiled periodic financial reporting packages for senior management. Developed budgets and performed variance analysis in accordance with business plan. • Carried out internal & external audits to ensure regulatory compliance and operational efficiency/accuracy. 60 Millones Dlls Companys, 500 employees.• Inventory control, accumulation, and analysis of variances in inventory components.• Cost studies, analysis & complements, money labor force time and materials• Determinate and explained cost variances, operational procedures implemented,• Generated weekly, monthly and quarterly inventory reports, and reported actual costs, variances, and margins.• Determinate unit prices for sales, materials, direct labor & overhead expenses.• Established, developed, and maintained cost/schedule baselines, work breakdown structures, budgets, standard costs, sales & projections. Purchase, inventory control, production & maintenance department needs.