Jose Hernando Email & Phone Number

Greensboro, Nc, Us

 In charge of the complete accounting cycle for Elastic Therapy a division of ENOVIS Corporation. This includes A/P, A/R, Sales/COGS, GL account analysis, Forecasting, Budgeting, and monthly Financial reporting. Duties include, preparation of monthly, quarterly and annual consolidated financial statements; Monthly posting and closing of books; GL Analysis; Prepare, post and review adjusting journal entries; Review, analyze and reconcile bank accounts, A/R, inventory, fixed assets, A/P, and inter-company accounts.

Steinhausen, Zug, Ch

 Oversaw SAP system data cleanup project: Including timing studies, GL mappings, labor/machine overhead absorption rates, and Cost allocations by product segment. Established and maintained accounting, operations management, and inventory control systems. Ensured accurate expense, sales, inventory, payroll reporting.  Monitored and reviewed expense, costs, overhead, and wages in order to maximize net profits and developed operational and financial metrics. Operational and Financial Budgeting and Forecast preparation. Supervision of HR, IT, R&D, and Internal Sales Departments. Responsible for all areas of the annual external Audit conducted by Deloitte.

Oversaw Strategic Planning, Accounts Payable & Receivables, Human Resources, Purchasing, Information Technology, Distribution, and Inventory Control departments with over $300m in annual sales.Orchestrated the implementation of a new software program for the North Carolina manufacturing facility. Developed the framework and integration within all departments which streamlined procedures that significantly improved efficiency.Implemented policies and procedures for all day to day operations to meet growth and demands of the business and changes in the industry.Created item classifications, customer databases, pricing schedules, material location codes, and cost and profit centers to facilitate management’s access to daily sales and production information. Designed executive and management reporting systems and tailored financial and operating reporting systems to meet requirements from the Tobacco Master Settlement Agreement, USDA, and FDA Tobacco fee calculations.Managed daily operations and financial matters for several additional companies within the Vibo Group of Companies including financial consolidations. These included property holding, Capital Investment, Retail Shopping Centers, and Lending Companies.

Us

*Managed daily operational and accounting activities including multi-state payroll reporting and supervision of Accounts Payable and Accounts Receivable Departments for four (4) US offices, Jamaica, and Mexico. *Integral in post-merger integration.*Assisted in the conversion to SAP Service Industry Accounting and Billing System. *Developed financial reporting procedures for newly merged offices.* Assisted in establishing new financial reporting structure by office and service line.

Miami, Florida, Us

Chicago, Il, Us