Moises Angel Email & Phone Number

Des Plaines, Illinois

Aurora, Illinois

Managed all financial and accounting aspects including:Monthly accounting closeBudgeting / Forecasting (P&L, Balance Sheet, and Cash Flow)Variance AnalysisMonthly internal and external reportingBank relations / Weekly collateral reporting / Covenant calculation & reportingCash Management / 13-week cash flow reportingInventory controlManaged audits

Managed a team of three Corporate Accountants in the day to day review of all Supply Chain accounting transactions. Manage inventory and cost accounting information, including the preparation of the annual budget for COGS. Manage team that prepared bill of materials and set up SKUs for production in all our plants. Lead monthly close cycle for all.

Manage a team of three senior accountants in the day to day operations of the accounting department. Directed monthly close process for approximately 15 business units.. Review of general ledger accounts and supporting work-papers to ensure general ledger integrity. Prepared and analyzed monthly variance analysis. Work on several projects.

Perform monthly close and balances sheets for designated business units.. Help train and mentor corporate staff accountants. Work on projects as assigned by management.

Responsible for entire month end close from journal entries to preparation and review of financial statements. Assist in cash management, collateral reporting to bank. Preparation of audit work papers for external audits. Lead quarterly inventory count and valuation. Work as backup to payroll and accounts payable personnel.

Work on various temp to hire assignments for many companies in the Chicago Downtown area

Supervise 8 staff accountants. Responsible for review of Payroll, A/P, and A/R processing and month end journal entry preparation.