•Guides financial decisions by establishing, monitoring, and enforcing policies and procedures.•Protects assets by establishing, monitoring, and enforcing internal controls.•Monitors and confirms financial condition by conducting audits; providing information to external auditors.•Maximizes return, and limits risk, on cash by minimizing bank balances; making investments.•Prepares budgets by establishing schedules; collecting, analyzing, and consolidating financial data; recommending plans.•Achieves budget objectives by scheduling expenditures; analyzing variances; initiating corrective actions.•Provides status of financial condition by collecting, interpreting, and reporting financial data.•Prepares special reports by collecting, analyzing, and summarizing information and trends.•Complies with federal, state, and local legal requirements by studying existing and new legislation; anticipating future legislation; enforcing adherence to requirements; filing financial reports; advising management on needed actions.•Ensures operation of equipment by establishing preventive maintenance requirements and service contracts; maintaining equipment inventories; evaluating new equipment and techniques.•Completes operational requirements by scheduling and assigning employees; following up on work results.•Maintains financial staff by recruiting, selecting, orienting, and training employees.•Maintains financial staff job results by coaching, counseling, and disciplining employees; planning, monitoring, and appraising job results.•Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.•Protects operations by keeping financial information and plans confidential.•Contributes to team effort by accomplishing related results as needed.

My responsibilities with this company included processing weekly accounts payable, entering invoices andcredits, cutting checks, general ledger entries, maintaining and distributing daily and weekly reports forexecutive management, processing bi-weekly payroll, monthly accounting functions as assigned, assisting inthe preparation and tracking of federal, state and local tax reports, returns, and other information connectedto taxes, other projects as assigned such as inventory, Intercompany and Fixed Assets.

My responsibilities in this company is Customer service to the clients, Follow up mortgages payments, Collection on Accounts Receivables, Filing documents and signatures pending, Issue Certificate of Insurance, Endorsements on Insurance policies, Prepare Income Tax for Individuals and Companies, and Bookkeeping.

My responsibilities in this company was the supervision and analysis of monthly finance reports and supervision of Tax compliance. I was involved on the annual budgets of the company. The Accounting System is SAP GUI. I have 5 persons under my supervision.

My responsibilities in this company includes the direct supervision of the following departments: Accounts Receivables, Purchasing, Maintenance and General Services, Accounts Payables, Payroll, Treasury, Legal Matters (Mercantil); IT, Employees Accounts Receivables, Insurance, CADIVI, Taxes, and Cost. Member of the Quality Committee and in the certified project of ISO 9000. Additionally I´m involve into the coordination of the quarterly financial, tax and SOX reviews perform by PWC. The Accounting System used was ORACLE. I have 15 persons under my supervision.

My responsibilities in this company was the supervision and analysis of finance reports to Bently Nevada Corporation USA, Supervision of Tax compliance, Payroll Department and payroll, Accounts Receivables, Accounts Payables and Payroll. I have to perform the annual budgets to corporate. Internal Audit to Bently Nevada Mexico. Coordination of the quarterly financial and tax reviews by KPMG. I had 8 persons under my supervision.

Analytical and substantives test and control over the following areas: Cash, Investments, Accounts Receivables, Inventory, Prepaid expenses, Fixed Assets, Accounts Payables, Common Stock, Payroll, Income and Expenses. Perform of letters to the Management, Inform over Financial Statements, and indexation of Financial statements. Visited Clients: BOD, Protinal del Zulia, Pollos Vilva, SODICa (Barquisimeto y San Cristóbal), Centro Médico de Cabimas, Dayley de Venezuela (Ciudad Ojeda) C.A. Seguros la Occidental, Deltaven, PDV Marina (Falcón)