Jonathan Vasquez Email & Phone Number

Jarabacoa, La Vega Province, Do

Santiago, Dominican Republic

Helped the new site plant to make a base start for different projects such as budget control, building construction, financial ERP system implementation and procedures correction and approval, support to operations transfers from Mexico to DR. Established new relation with local commercial and governmental offices together with local counselors. DGII, TSS, MT and other commercial offices profile creation. This position reports to the Finance Director.

La Vega, Dominican Republic

Directed the financial activities of the DR operation for the Apparel Division. Ensuring financial records, statements, and activities that follows corporate guidelines and general accepted accounting principles. This position reports to the VP Finance & Accounting.

San Isidro, Dominican Republic

Directed the financial activities of the DR operation for the Automotive Division. Ensuring financial records, statements, and activities that follows corporate guidelines and general accepted accounting principles. This position reports to the CFO. Essential Functions are as follow:-Financial reporting and analytics which reflect the actual performance of the business.-Balance Sheet review to insure they are accurate.-Internal Control. Establish monitor and maintaining a system of internal control that safeguard company assets.-Assets custodian. Directs the maintenance and accuracy of the plat fixed assets records.-General Insurance. Responsible to coordinate with local insurance company and HQ to properly insure the asset of the company-Cash Management. Coordinate with HQ and local bank to obtain necessary funds for payroll and payables.-Internal & External Audits. Responsible for overseeing local authorities’ audits such as DGII, DGA & TSS. -Provide support for internal audits held from HQ.-Management Assistance. Assist Plant Manager in any area where they deem necessary.-Financial Plan elaboration. -Oversee Accounts Payable and Payroll Departments.-Fulfill and comply with 8-90 Free Zone Law, rights and responsibilities.-HQ support in foreign analysis and reporting.

Haina, Dominican Republic

Owned and led the execution of the daily, monthly, and annual reporting, planning, compliance, and financial analysis processed while supporting the controller and senior non-financial plant leadership through business partnering. $200M Revenue. This position reported to the Plant Controller. Essential Functions were as follow:-Led month-end closing process including preparation and review of monthly journal entries, financial statements, and variance & reporting packages.-Assisted in preparation monthly rolling forecast, including full P&L and balance sheet, as well as monthly bridges.-Supported key business planning cycles including annual Profit Plan, Strategic Plan, and non-financial planning.-Led, coached, and mentored junior accounting members through example and formal tools including annual goal setting, development plans, and tracking progress.-Ensured adherence to compliance of GAAP and Sarbanes Oxley standards, support internal and external audits, the timely completion of balance sheet reconciliations, and perform their first level review-Supported cost accounting and analysis through BOM audits, annual cost roll & burden rate review, and leadership of physical inventory.-Drove continuous improvement mindset through team and department by ongoing improvement of new and existing financial process.-Developed non-financial managers financial acumen through business partnering and translation of action into financial results.-Developed other financial analysis and processes as needed, including supporting Division and Senior Management requests.-Was the acting financial lead when the controller was out of the facility.

Haina, Dominican Republic

Assisted with month end close, forecast, profit plan, balance sheet reconciliations, fixed assets, and other ad hoc requests. This position reported to the Plant Controller. Essential Functions were as follow:-Ensured the accuracy of each month end closing by preparing and reviewing journal entries and various systems posting details.-Compiled monthly balance sheet analysis and account reconciliations on key accounts to ensure adequacy of accruals and reserve balances.-Assisted with the monthly forecast by publishing key reports for the operations.-Maintained the accuracy of intercompany cross charges and assist intercompany trading partners with analysis as appropriate.-Assisted in the development of the annual budgets and publish budget reports monthly.-Managed capital projects and fixed asset reporting while partnering with supply chain to ensure purchases are being coded to correct capital project accounts.-Assisted with the preparation of profit plan, strategic plan, operating reviews, and reporting of financial data and analysis.-Maintained compliance with Eaton's accounting policies and Sarbanes-Oxley requirements (e.g. SOX, Internal Audit, E&Y, etc.).-Focused on continuous business process improvements, challenge current processes/procedures to determine if improvements are a potential and consequently implement process improvements.-Furnished timely communication to the Controller on business issues, providing supporting documentation and recommending alternative courses of action.

Santo Domingo, Dominican Republic

Contributed with elaboration and structuring of the Administration and Finance departments, elaborating procedures and local internal control for both areas based on local Law 122-05 for non-profit organization. Helped to stablish tax exemption for NGO withing 6 months period. This position reported to the Nacional Director. Essential Functions were as follow:-Finance and Analysis on Finance Reports, Plan of Action - Budgeting and Control, Creation of Procedures and Control, In charge of Human Resources Department (Personnel Policies, Term and Condition), Government Reports and Payables as TSS and INFOTEP, DGII, Humanitarian Work Reports on Civil Society, Accounts Payables to Suppliers.Good Neighbors implements projects that promote and protect child rights, strengthen global partnership, and advocate the rights of the most vulnerable in a respectful and effective way.

Punta Cana, Dominican Republic

Drove multiple forms of analysis and projects throughout many areas in Punta Cana Airport. Expenses analysis, cost-benefit projects, and financial modeling will all be involved with this position. This role reported to the Finance Director. Essential Functions were as follow:-Performed financial, strategic and risk analysis throughout all departments of the airport. Collaborates with various stakeholders to compile all necessary data, trends, and other information in order to conduct a thorough and complete analysis-Assessed various projects providing additional analysis if needed in order to prioritize projects and offer insights to airport management-Conducted financial modeling forecasts for the airport across several areas utilizing economic data, historic trends, and industry specific databases. Forecasts may include passenger and aircraft operations, airport revenues and expenses, as well as benchmarking against other airports.-Coordinated with Finance Director implementation of financial policies and procedures, creating and analyzing compelling business cases, meeting timelines, and any financial issues with cross airport impacts.-Organized data, prepares and presents written, oral and visual presentations to or on behalf of the Financial Risk and Analysis section to both financial and non-financial audiences-Contacted with external auditors for verification and delivery of financial information required-Oversaw all service and locals rent contracts of the airport.

Punta Cana, Dominican Republic

Was responsible for companies and financial reporting functions including account payable, account receivable, payroll, general account, and monthly closing, banking relationships, and cash management. . This position reported Accounting Manager.Essential Functions were as follow:-Performed Journal entries (expenses), monthly intercompany invoices, Accounts Reconciliation, Accounts Payable and Receivable support-Supported Operation Audits (Credit Card Payment Audits Vs Front desk Sales)

Dallas, Texas, Estados Unidos

Worked for the Institute Music Department while doing Bible Leadership StudiesIn charge of all music inventory and also taking order to sell these CD's and handbook to learn the Music.

Haina, Dominican Republic

As a General Accountant assisted in various aspects of the Finance and Accounting function. This position reported the Accounting Manager. Essential Functions were as follow:-Performed full financial close process, ensuring timely and accurate submission of financial reports.-Performed general ledger accounting, preparing monthly account reconciliations and variance analysis.-Involved in analysis of technical accounting matters.-Supported financial and business reporting, and information requirements.-Prepared monthly government central bank report.-Assisted on external and internal audit requirements.-Ensured that finance related processes are compliant with SOX baseline and controls.

Haina, Dominican Republic

Provided financial, administrative and clerical support to the organization. Completed payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. This position reported the Accounting Manager. Essential Functions were as follow:-Audited supplier’s payment process with the Financial Service Center-Journal Entries and Accounting Activities

Postgraduate Degree, Banking, Corporate, Finance, And Securities Law

Bachelor Of Science - Bs, Accounting

Postgraduate Degree, Educational Leadership And Administration, General

Activities and Societies: Jail visit to prisoners.

Diploma, Business And Social Skills

Diploma, Hotel/Motel Administration/Management

High School Diploma