Michael Valenzuela Email & Phone Number

Plano, Texas, United States

I help my clients reach their goals, streamline operations and solve problems.

Dallas, Texas, United States

I help my clients reach their goals, streamline operations and solve problems.Client #1 - Backfilling for the Assistant Controller, reporting to the VP/Controller. Preparing for & supporting the external audit. Investigating and "cleaning-up" for various key balance sheet account reconciliations. Completing the backlog of US Government reporting. Assisting.

Frisco, Texas, United States

I help my clients reach their goals, streamline operations and solve problems.Client #1 - Project to recalculate COGS & validating Net Sales for a 2-year time span, preparing the client for an ERP implementation.Client #2 - Supplemental staffing for a multinational medical device corporation, as a Senior Financial Analyst. Created documentation (desktop.

Grand Prairie, TX

Assisting with the migration from Pollock’s SAP to Orora’s SAP, as Pollock was purchased by Orora Limited in November 2018.Independently prepare daily revenue & production reports, all period-end journal entries, financial & KPI reports for Packaging Division. In addition to correcting AP invoices with GR/IR issues.Review, analyze and update the standard.

Irving, Texas

* Leading the transition of Prime’s Pharmacy Accounting during the formation of the Joint Venture with Walgreens.* Managing a six-month project to retire members’ Account Receivable accounts, hiring and supervising twelve contractors and establishing the template to review all 200,000+ member accounts.* Awarded Employee of the Quarter for successfully.

Irving, Texas

*Accounting Business Lead on SAP Wave 2 Implementation Project, which focused on Inventory and Accounts Receivable.* Project cancelled in order to concentrate on other strategic initiatives.

Dallas/Fort Worth Area

* Created templates for Balance Sheet Account Reconciliations to accommodate the recent SAP implementation.* Worked with IT to make improvements to the SAP Financial Accounting reports and Fixed Assets operations.* Provided SAP end-user training & documentation to offshore Accounting staff.

Irving, Texas

Accomplishments:* Collaborated on various cross-functional projects that improved Key Performance Indicators (KPI’s)* Managed the Accounting Team and provided continuous feedback & developed staff for their career development.* Implemented various process improvements that addressed deficiencies noted by Internal Audit as the Account Reconciliation Global.

Dallas, Texas

* Collaborated with Internal Audit to develop a Corrective Action Plan for material weaknesses identified in the Account Reconciliation process. Accepted the role of the Account Reconciliation Global Process Owner (GPO). Oversaw the reconciliation of over 2,200 account reconciliations monthly, utilizing the tools from Trintech's AssureNET software.*.

Dallas, Texas

* Prepared the Fixed & Variable cost budgets & forecasts for multiple manufacturing facilities.* Reviewed and analyzed moving average inventory cost to ensure accuracy.* Analyzed actual results versus forecasts and prepared the monthly reporting packages for senior management.* Standardized the reporting process for manufacturing sites using SAP’s Business.

Dallas, Texas

* Prepared journal entries and reports to be reviewed by management.* Prepared Balance Sheet account reconciliations with variance analysis of key items.* Improved reporting to plant personnel by reducing non-value added reports and creating new reports in SAP. These improvements led to efficiencies in the monthly forecast process, as well as the annual.

Irving, Texas

* Recruited to provide functional SAP Inventory & Accounting expertise. * Collaborated with Logistics Operations and IT Programmers to prepare the implementation blueprint documentation, but the project was cancelled.

Richardson, Texas

* Eliminated the need for annual physical inventory (2-day warehouse shutdown) by demonstrating how the Cycle Count process in SAP’s Warehouse Management (WM) sub-module would provide continuous updated inventory balances to the Logistics & Warehouse management team. PricewaterhouseCoopers (PwC) reviewed and approved method. * Reduced the turn-around time.

Irving, Texas

* Calculated manufactured and purchased inventory using Standard Costing.* Selected to be a member of the SAP Implementation team, concentrating on Purchase to Pay, including Inventory Management. This cross-functional team upgraded the Finance & Controlling modules from 3.0 to 4.6 and implemented the Sales Distribution & Inventory modules in 1999 at all.

El Paso, Texas

* Maintained standard product cost using JD Edwards ERP* Organized annual physical inventory at the 5 production facilities in Mexico* Prepared monthly financial statements for the regional President’s Monthly Report