Michael Sandoval Email & Phone Number

Albuquerque, Nm, Us

Oversees the preparation of all consolidated internal and external financial statements such as Earnings Release data, SEC filings, and management and board financial data. Directly manages the GAAP analysis review of technical accounting requirements and preparation of corporate positions related to new and unusual technical accounting pronouncements. Acts as a liaison with external parties to promote the corporate position on technical accounting issues. Coordinates reporting and GAAP issues with external auditors and senior management.

Performed & assisted with financial statement analysis and related disclosures. Researched and recommended solutions on various accounting matters to management and participated in the development of quarterly & annual budgets. Responsibilities included management of the monthly close process to ensure timely reporting to executive management, working closely with internal and external auditors to resolve issues and ensure accurate communication of matters to the audit committee, and researching and communicating solutions on complex accounting matters to senior management. In addition provided analysis & recommendations regarding various regulatory matters. Responsibilities for credit risk includes the evaluation of external parties, providing business support for evaluation of future transactions and reporting to the risk management committee. Internal reporting responsibilities include overseeing the internal financial statement reporting process, gathering & analyzing data for board presentation materials, & distribution of company performance materials to internal directors and executives.

Performed & assisted with financial statement analysis and related disclosures. Researched and recommended solutions on various accounting matters to management and participated in the development of quarterly & annual budgets. Responsibilities included management of the monthly close process to ensure timely reporting to executive management, working closely with internal and external auditors to resolve issues and ensure accurate communication of matters to the audit committee, and researching and communicating solutions on complex accounting matters to senior management. In addition provided analysis & recommendations regarding various regulatory matters. Responsibilities for credit risk includes the evaluation of external parties, providing business support for evaluation of future transactions and reporting to the risk management committee.

Performed & assisted with financial statement analysis and related disclosures. Researched and recommended solutions on various accounting matters to management and participated in the development of quarterly & annual budgets. Responsibilities included management of the monthly close process to ensure timely reporting to executive management, working closely with internal and external auditors to resolve issues and ensure accurate communication of matters to the audit committee, and researching and communicating solutions on complex accounting matters to senior management. In addition provided analysis & recommendations regarding various regulatory matters.

Performed & assisted with financial statement analysis and related disclosures. Researched and recommended solutions on various accounting matters to management and participated in the development of quarterly & annual budgets. Responsibilities included management of the monthly close process to ensure timely reporting to executive management, working closely with internal and external auditors to resolve issues and ensure accurate communication of matters to the audit committee, and researching and communicating solutions on complex accounting matters to senior management. In addition provided analysis & recommendations regarding various regulatory matters.

Performed & assisted with financial statement analysis and related disclosures. Researched and recommended solutions on various accounting matters to management and participated in the development of quarterly & annual budgets.