This bilingual (English & Spanish) Controller is a CPA and has 15 years of experience in various industries working as a high-level manager, both domestically and internationally. Recent experience includes a tax accounting role. Systems experience includes SAP, Oracle, Hyperion, Sage and Advanced Excel.

Additional qualifications include:

• Prepared, reviewed and analyzed financial statements including profit and loss, income, balance sheet, trail balance and cash flow analysis
• Managed month-end, quarterly and year-end closings, and filings
• Prepared all forecasts and budget reporting to senior board
• Supervised accounting team and all training and onboarding
• Managed and reconciled general ledger accounts for multiple entities
• During implantation, set up of chart of accounts
• Entered all journal entries and adjusted entries
• Recorded and tracked all expenses, pre-paid, fixed assets and accruals
• Developed process flows and implantation of new SOX compliance procedures