John Navarette Email & Phone Number

Pompano Beach, Florida, Us

West Palm Beach, Florida, Us

• Managed a team of employees in the Accounting and Human Resources departments of this private equity backed E-Commerce company that sold its products both B2C and B2B.• Led successful implementation of Oracle NetSuite accounting system and integration with the company’s E-commerce platform, resulting in improved efficiency and accuracy of financial reporting• Utilized Software as a Service (SAAS) both through a subscription service to customers as well as an internal productive tool.• Implemented cost-saving measures resulting in thousands in annual savings• Prepared monthly financial statements and sales tax returns• Managed the month-end closing process, improving on the supporting schedules and reports in support of the general ledger balances• Worked with outside accountants to issue tax returns and annual reviewed financial statements• Prepared reports and presentations for both the Board of Managers and for Fundraising purposes.• Maintained investor cap table• Administered payroll, group benefits, and employee evaluations• In a consulting role with the company since September 2023

Las Vegas, Nevada, Us

• Reported directly to the corporate controller while supervising the accounts receivable and accounts payable managers as well as the senior accountants of this technology driven transportation services company with multiple subsidiaries.• Managed the month-end closing process, including preparing consolidated financial reports• Created both new as well as improving existing schedules and reports in support of the general ledger balances• Provided support to outside auditors for the company’s first financial statement audit• Provided support and was the main point of contact with the outside tax preparers for the preparation of the consolidated federal and state income tax returns• Laid-Off as part of Company-wide reduction in force

• Managed all general controllership and accounting responsibilities for a company that owned and operated funeral homes and cemeteries• Oversaw all aspects of cash management, including daily cash receipts and disbursements, and monthly bank reconciliations• Prepared monthly, quarterly, and annual consolidated financial reports for management• Provided support for the acquisition and sales of business entities• Managed a team of employees in the Accounting department

Miami, Florida, Us

• Prepared annual financial statements and tax returns for individual and small business clients within multiple industries• Provided accounting and tax planning advice to clients• Reviewed the work of Junior Associates

Pompano Beach, Fl, Us

• Prepared annual financial statements and tax returns for individual and small business clients within multiple industries• Provided accounting and tax planning advice to clients• Audited corporate clients