Consultant, Accounting and FinancialProviding clients value-add Accounting and Finance leadershipFeb 2019 - Oct 2019 - 9 monthsPlano, TexasAccounting consultant for a global auto manufacturer.• Supported the Parts and Service Accounting Supervisor and Manager by ensuring all accounting transactions and reporting related to Parts and Service (Warranty) and other Automotive Accounting areas were accurate and complete, including SOX compliancy and within accounting standards and policies. Met all monthly reporting requirements especially during quarter/year end tight deadlines. • Prepared and recorded 30 plus journal entries to support month end close. Types of journal entries were accruals, reclasses, allocations, account write offs and intercompany and suspense clearing. Journal entries ranged from thousands of dollars to millions. • Prepared and analyzed monthly 15 account reconciliations including research and resolution of variances. Account balances ranged from thousands of dollars up to over $100M.• Prepared monthly and annually state sales tax request for Tax Department. Documented both processes.• Support external auditors by completing audit schedules, flux explanations and internal control testing.• Using Promapp, documented a function that transferred to the workgroup.. There was no prior documentation for this job function. Sales/COGS $350M to $500M monthly.• Identified and implemented process improvements to create additional controls/efficiencies over accounting and reporting process.

Consultant, Financial Coordinator Providing clients value-add Accounting and Finance leadershipFeb 2020 - PresentPlano, TexasAccounting consultant for a global auto manufacturer• Segment review and reporting of consolidated annual budgets and quarterly forecasts requirements, especially during quarter/year end tight deadlines. • Communicate expected financial impact to budget owners for changes between forecast including monthly and ad-hoc reporting.• Monthly and quarterly management reporting including researching expenses.• Monthly and quarterly variance reporting against budgets, forecasts and prior year actuals.• Review and assist monthly and annual accruals and reclass journal entries.• Review and approve contracts.• Assist in cost estimates for long-range forecast to Strategic Planning team. Responsible for capital expenditures monthly account reconciliation and providing assets to be placed in service.• Responsible for establishing tax guidelines for invoices.• Implement SAP conversion in 2020.

• Financial lead for analyzing consumer voice monthly revenues of $250M, providing monthly revenue & KPI narrative variance explanations against forecasts & prior month/quarter/year to finance & business partner's executive management. Partner with revenue accounting to resolve any irregularities of reported results. Respond to ad-hoc analytical support to executives as requested.• Built budgets, each month 18 month rolling outlooks, & five year strategic plans & KPI's on $3B in consumer voice annual revenues and 6M in key subscriber lines that provide clear, consistent and measurable targets for the business. Identify risks, opportunities & then recommend plan of action to meet company’s year over year revenue objective growth of 3.3%.• Teamed with marketing to identify and track $50M in initiatives to close revenue gap & achieve business targets. • Develop financial models to evaluate the profitability of new product offers & new customer pricing and then ensure integration into the financial results.• Strengthen the accuracy & efficiency of forecasts which eliminated errors and decreased the forecast cycle from several days to a half day.• Develop, documented procedures/process & implement daily subscriber line results that provides executive management with the current health of the business in order to determine immediate required course correction & tactical actions.• Supported, tested & implemented SAP convergence project by providing data mapping requirements and improvements, query testing and reconciliations that lead to achieving a successful transition..• Lead, plan & execute on the Corporate FP&A transformation initiative with transition of functions out of state while ensuring client service levels are maintained. Desktop procedures were created & approved.• Team member in the implementation of Revenue Recognition in financial reported results and forecasting.• Supervised 3 management employees (Oct 2000-Jan 2006).

• Overall responsibility for the preparation and issuance of $58B in consolidated financial results and its subsidiaries in an accurate and timely manner, in accordance with GAAP, for senior management and to satisfy external reporting requirements to stockholders, SEC and other regulatory agencies.• Inspected and analyzed all segments income statement (Domestic & International), balance sheet and cash flow statements to ensure all reporting requirements are achieved with the highest level of quality standard.• Financial lead for the successful implementation of the fGTE and fBell Atlantic corporate merger that provided a Verizon income statement, balance sheet and cash flow statement for the investor relations brochure, earnings release and the SEC 10Q quarterly filing. Received an Individual Achievement Award.• Analyzed, reviewed, and prepared comparative financial data to assist senior management with preparation of quarterly earnings release, investor relations documents and annual report.• Responded to Investor Relations, Internal/External Auditors, Legal and Regulatory data requests.• Strengthened the integrity of the financial statements with various reviews and reconciliations which allowed a more accurate and timely reporting of revenues. • Responsible for the overall coordination of internal control procedures, account reconciliations and internal and external audits.• Supervised two management employees in each role. When I was promoted to Corporate Consolidations from Domestic Telecom Consolidations, one of my employees was promoted to the role I vacated

Held various progressive positions within fGTE including Internal Controls, Sales Compensation, Regulatory and FP&A. Team member that assisted in the preparation of financial schedules, exhibits, testimony and prepared responses to public utility commissions data request that won a $17.9M interim award and was also later awarded an additional $23.6M. Received a Presidential Award.Manager, Regulatory Financial Management | Irving, TX Dec 97 – Jul 98 Staff Administrator, Financial Planning and Analysis | Irving, TX Aug 96 – Nov 97Staff Administrator, Regulatory Accounting | Irving, TX Jan 94 – Jul 96Senior Accountant, Jurisdictional and Cost Accounting | Irving, TX Jan 92 – Dec 93Sales Compensation Analyst, Sales Compensation Plans | Tampa, FL Jan 91 – Dec 91Accountant, Internal Control | Tampa, FL Jul 89 – Dec 90

Charter Hospital of Santa Teresa, Accounting Manager, Financial Planning and Analysis, Financial Reporting, Fixed Asset, Accounts Payable, Payroll and General Accounting | Santa Teresa, New Mexico Texas Commerce Bank, Assistant Vice President, Financial Planning and Analysis, Corporate Consolidated Reporting and Bank Operations | El Paso, TX El Paso Products, Accountant, Financial Planning and Analysis | Odessa, TXMain Hurdman, CPA, Staff Accountant/Auditor, Audit and Tax | Odessa, TX – 2 years