•Provide strategic financial leadership to the Finance team. Collaborate with cross-functional teams, including operations, sales, and marketing, to provide financial guidance and support. Serve as a trusted advisor to stakeholders by offering financial insights.•Lead monthly and year-end closing and ensure accurate and timely financial reporting in accordance with relevant accounting standards and regulations. •Manage all day-to-day aspects of accounting including but not limited to accounts receivable, accounts payable, general ledger, cash balances, payroll recording and reporting, revenue recognition, fixed assets, financial statement preparation, compliance, and various special analyses. Verify and confirm the accuracy of gross margins on projects. Provide monthly analysis.•Monitor and analyze key performance indicators (KPIs), financial metrics, and operational data. Identify trends, risks, and opportunities.•Analyze costs and profitability by project. Identify areas for revenue enhancement.•Lead the annual budgeting process by working closely with department heads to develop accurate and realistic budgets. Prepare rolling forecasts and provide ongoing analysis of actual results versus budget.•Assist in creating and publishing PBI reports and models.•Mange annual financial review as well as audits with regulatory agencies and insurance companies (general liability, worker’s comp, etc.)•Analyze costs, pricing structures, and profitability by product, service, or business unit. Identify areas for cost optimization, efficiency improvements, and revenue enhancement.•Provide necessary documentation to CPA company to ensure timely and accurate filing of all taxes (state and federal).•Mentor the accounting team with leadership that fosters an environment of trust and productivity.

•Provide Finance and Accounting Services related to maintaining financial reports, accounting records and general ledgers; bookkeeping and accounting; and, financial reporting and consolidations.•Help prepare for internal and external audits.•Analyze financial statements and prepare executive summaries. Streamline month and year end closing processes.•Create budgets and forecasts. Prepare variance explanations for budgets, forecasts, and audits. •Assist in the implementation and improvement of internal controls.•Support in implementation of accounting and ERP software•Most representative projects: Carrtegra, LLC. Champion X. Indiegogo, LLC. Corev America, Inc.

• Responsible for the accurate and timely processing of all Accounting & Finance processes and internal controls.• Implement, monitor and maintain best accounting policies and procedures.• Streamline key company processes. • In charge of Financial Reporting & Budgeting.• Provide cash flow information for daily cash flow reports.• Develop operation, manufacturing and analytical reports. Manage inventory accounting.• Lead ERP transition from SAGE to Master Tools.

•In charge of managing Finance and Accounting activities which included A/R, A/P, GL, Cost Accounting, Inventory Accounting and Revenue Recognition for the group’s five subsidiaries. •Streamline and direct month-end and year-end close. •Prepare and publish timely monthly financial statements and provide comments and explanation on variances. •Coordinate, with Director of Finance/CFO submission of financial planning and analysis reports. Prepare budgets by establishing schedules, collecting, analyzing, and consolidating financial data. •Enforce internal controls. Implement policies and procedures to ensure accuracy of transactions posted to the General Ledger. •Provide information to external auditors to comply with yearly federal, state and local tax obligations as well as submit monthly, quarterly, semi-annual and yearly sales tax returns and 1099s.•Report cash movements weekly to forecast cash requirements and payment proposals.•Provide guidance and support to other areas of the company as required for special projects.•Lead Finance team in ERP (Epicor) module implementations and transfer Finance processes between entities.

Provide Finance and Accounting Services related to maintaining financial reports, accounting records and general ledgers; bookkeeping and accounting; and, financial reporting and consolidations.•Help prepare for internal and external audits.•Analyze financial statements and prepare executive summaries. Streamline month and year end closing processes.•Create budgets and forecasts. Prepare variance explanations for budgets, forecasts, and audits. •Assist in the implementation and improvement of internal controls.•Support in implementation of accounting and ERP software•Most representative projects: Boy's and Girl's Club - Monterrey Chapter / MC Apparel

•In charge of the General Ledger month end close for three entities.•Conduct implementation of QuickBooks software for Accounting and Accounts Payable. •Maintained adequate bank account reconciliations. •Ensured Intercompany Billing was performed on a timely manner.

•Responsible for performance of the Accounting department including Payroll, Intercompany Billing, Cost Accounting, Accounts Payable and General Accounting. Approved all journal entries and month end reports for four ledgers.•Streamlined month end close and data submission to Corporate Headquarters. Review month end Hyperion reports before publishing to upper management. •In charge of reporting, analyzing financial statements and explaining manufacturing variances. •Assess Accounts Payable issues related to past due invoices and matrix approvals. •Responsible for annual standard cost setting.• Conducted monthly balance sheet reviews with the Accounting team and made corrections accordingly. •Revised and reviewed all internal procedures to ensure segregation of duties within the manufacturing facility roles and randomly tested internal procedures to ensure that they were followed.•Elaborated financial plan for the manufacturing facility. •Calculate production standard labor rates and burdens and supported annual cost roll up activities. •Active participant in cycle counting and physical inventory.•Involved as Finance leader in ERP (JDEwards) implementation and Sarbanes Oxley audits.

•Assisted Controller in cost accounting activities for a product line including: inventory analysis, standard cost setting, annual budgeting and forecasting as well as variance analysis. •Responsible for month-end close activities such as journal entry posting and financial statement analysis.•Participated in Capital planning and analysis for the product line.