Ron Bernal Email & Phone Number

Philadlephia

Philadelphia

Philadelphia

Greater Philadelphia Area

Bristol, Pa

•Monitor and analyze individual site P&L’s for revenue accuracy and monthly cost trending in order to adhere to the 2014 forecasted 200m in revenue. •Use Peoplesoft reporting function and Excel model to create monthly financial results summary package for Executives and Board of Directors.•Oversee and conduct balance sheet maintenance and integrity for the US, Canadian & Mexican business entities in accordance with GAAP Guidelines.•Perform monthly client revenue margin analysis to comply with contractual agreements.•Work directly with AR and AP operations to increase efficiency & reduce billing errors caused by lack of internal controls as part of the Six Sigma Initiative.•Monthly reconciliation of twelve bank & cash accounts, eight of which are used for international operations. •Team lead for deliverable requests for quarterly audits performed by PNC & E&Y.•Collaborate with the Finance department to help expedite the 2014 budget & forecast process by creating user friendly models used by site operations managers.

Philadelphia, Pa

•Oversee most accounting operations for two verticals divisions of Corporate. (IT Outsourcing & Mexico JV).•Lead month end close processes and prepared monthly financial statement package distributed to finance directors and senior management.•Interacted with BP&FA to solve accounting issues and report concise financials.•P&L (indirect expenses) variance analysis.•Provide support for internal and external audits.•Reviewed monthly balance sheet and department income statements with finance directors.•Process and book all bi-weekly payroll files into Deltek Vision GL system.•Prepare and execute all monthly journal entries needed: Revenue accruals, depreciation, amortization

Bensalem, Pa

•Provided accounting and finance support for entity that offered B2B supply chain service to the advertising and promotion industry.•Reviewed and processed all sales team expense reports. •Processed accounts payable entries.•Assisted in balance sheet reconciliations.•Researched and resolved account variances.

• Assisted with everyday lecture activities including attendance and grading.• Graded various tests and homework assignments vital for admittance in the fall of 2006 for incoming freshman.• Aided in creating weekly lesson plans for instructor for the length of summer program.

Bachelors, Finance & Accounting

Activities and Societies: Financial Management Association* Spanish Honors Society * Russell Conwell Center Tutor

Education record