Enrique Rodriguez Email & Phone Number

Corona, California, United States

Los Angeles County, California, United States

Los Angeles, California

Los Angeles, CA, United States

• Monitoring and Managing control cost suspense accounts, making sure our estimations are in line with actuals
• Analyze and prepare cost account specifications and provide full specifications for the month, quarter and yearly closings, as well as making corrections through GL bookings to update actuals
• Oversee and manage project-related Accounts Receivables, making sure we have all the cash in the bank and assist the AR team when needed.
• Collaborate and adapt with Production teams to make sure they have the assistance they need to plan out and manage their project's cash flow
• Construct and examine monthly WIP Revenue analysis, providing insight into project completion and comprehensive analysis of revenue recognition.
• Contribute and assist our Legal team, reviewing MSA's and SOW's for financial language, making sure the agreements make the most sense for deliverables and timelines

Greater Los Angeles Area

• Client: Nissan/Infiniti
• To oversee all aspects of budget management for the client's portfolio, approx. $500M. in gross spend
• Oversight of 8 regional media budgets and teams
• Restructured the A.B.P.M position to allow more accountability, job efficiency and easier transition to another account
• Lead in the Latino Leadership Network to help students develop Cover Letter and Resumes
• Manage the account forecast process (Monthly Forecast, Quarterly Forecast) and responsible for coordinating and resolving all forecast related issues.

Greater Los Angeles Area

• Client: Apple (iPhone, iPad and iPod)
• Work on assignments related to annual agency budgeting and monthly forecasting cycles for LATAM (5 different teams).
• To oversee all aspects of budget management for the client's portfolio, approx. $700M. in gross spend
• Manage & Control production expenses internally and worldwide
• Support the Account Payable department to manage unpaid and past due invoices
• Monitor post-production processes in order to ensure accurate completion of all details

Greater Los Angeles Area

• As the Biller, I would work with outside vendors as well as interact with the Account Group/Budget Supervisor, broadcast/print production, media, and account payable department to manage unpaid & past due.
• Prepare and generate the monthly production and media billing/invoices on assigned Agency clients accurately and timely, by utilizing the Datatech system MediaOcean (Aura, D.D.S, Spectra).
• Analyze and generate reports to assure that production estimates are billed timely and are within budget, in order to avoid Agency out of pocket costs.
• Process production/media vendor payments in a timely fashion, and resolve media discrepancies.
• Monitor production estimate costs and final bill and close jobs within 90 days.
• Stay up to date on billing specifics on assigned clients to meet their agreed contract terms with the Agency

Donwey, CA

• Prepared monthly journal entries and account reconciliation as required
• A direct role in the monthly financial close: journal entries, P&L statement reviews, monthly financial & analysis reports
• Generated monthly financial reports and related schedules to assigned companies
• Reconciled vendor statements and resolved any discrepancies
• Communicated with peers from other divisions, exec management, and external sources
• Invoiced verification voucher preparation and responded to vendors inquiries

• Prepared tax returns, payments, necessary paperwork, and reports.
• Assessed and research difficult tax issues to identify solutions.
• Managed and maintain the company’s tax database.
• Determined tax savings and recommend strategies to improve profits.
• Ensured you comply with regulations by forwarding required information to federal, state, and local authorities.
• Offered support and guidance during audits.

• Managed operating budget of $12.998 Billion
• Responsible for managing a department of 20 staff members.
• Supervised staff on assigned shift, providing coaching, recognition, and discipline within approved empowerment range
• Assists with the communication of policies, company announcements, and career advancement.
• Supervised shipboard and field environmental sanitation and preventive medicine programs.
• Responded to a medical emergency in a ship environment.

Master'S Degree, Candidate

Bachelor Of Science - Bs, Business Administration Minoring In Accounting

Majoring In Accounting

Transfer Requirements, Accounting

Associate Of Arts - Aa, Business Administration

Associate Of Science - As, Accounting

Associate Of Arts - Aa, Fire Technology

Associate Of Arts - Aa, General Studies