Armando Perez, CPA, CMA / Carrollton, TX / 972-***-****/ acq0e8@r.postjobfree.com

EDUCATION

Certified Public Accountant

Certified Management Accountant

BBA, Accounting – St Mary’s University – San Antonio Texas

PROFESSIONAL EXPERIENCE

Project accountant 2009 – Present

Contract accounting with various clients on long term and short term projects - account reconciliations,

cost reduction analysis, audit support, interim staffing, acquisition accounting integration. Major companies

include:

HP

Matrix Telecom

Securus Technologies

Real Page

International Speakers Bureau

RMI

Medsynergies

Tenet Health

Experience in month end close, consolidations, journal entries, financial statement preparation and analysis.

Service a small business client base with monthly accounting and tax support.

Prepare corporate and personal tax returns.

SEC Reporting Director– Titan Global Holdings, Inc. Dallas, Texas 2008 – 2009

Prepare consolidated financial statements and provide variance analysis.

Prepare and coordinate the 10Q and 10K SEC filings.

Research current accounting pronouncements.

Coordinate the external audit and quarterly reviews.

Provide technical accounting support to the subsidiary Controllers

Establish accounting procedures and policies to improve the financial reporting process.

Company declared chapter 11 and closed operations in Dallas

Controller– Home Solutions of America, Inc. Dallas, Texas (Construction, services, light manufacturing) 2004 – 2008

Prepare consolidated financials for over 10 subsidiaries located in several states in a decentralized operation.

Manage operational growth from $30 million to $130 million in three years.

Prepare 10Q and 10K report SEC filings.

Supervise subsidiary controllers and coordinate the financial reporting process

Establish internal control accounting procedures and policies.

Coordinate the SOX audit and external financial audit.

Intensive interaction with outside vendors, bankers, executives and board of directors.

Company moved headquarters out of state

Controller– ConferenceCall.com, Carrollton, Texas (Telecom) 2002 – 2004

Manage an accounting staff to coordinate A/R, A/P, general ledger accounting and collections.

Improved collections rate by 20% within two months.

Researched, selected and planned the implementation of a fixed asset software system.

Planned and implemented a company wide budget process.

Company sold and moved operation out of state

Logistics Officer-United States Navy, Yokosuka, Japan (Logistics planning) 2001 - 2002

Mobilized to active duty to support Operation Enduring Freedom and the Commander, Seventh Fleet.

Coordinate logistical requirements for current and future operations in the Western Pacific operational area.

Research and develop plans to meet logistical requirements as required.

Heavy interaction with other commands to monitor progress of activities and develop strategies to accomplish goals.

Honorable release from active duty upon completion of mission

Controller- OmniSpace Technologies, Inc., Dallas, Texas (Software Development) 1999 - 2001

Generate all internal and external financial reports in accordance with US GAAP.

Develop and implement accounting policies and procedures for this start-up high-tech company.

Manage payroll/billing/collections, accounts payable, insurance.

Coordinate the year-end audit with a Big 4 accounting firm.

Assist in the development of forecasting and budgeting models to support 3 venture capital funding events totaling over $15 million and a $2 million bank line of credit.

Secure over $100,000 in capital leasing.

Extensive interaction with the executive management team to analyze the company's operations and monitor progress towards the company's objectives.

Company closed due to lack of funding

Controller- United Digital Network (UDN), Irving, Texas (Telecom) 1993 - 1999

Generated all internal and external financial reports.

Prepare quarterly and yearly reporting requirements with the Vancouver Stock Exchange.

Develop and implement accounting policies and procedures for this start-up telecommunications company.

Experience with a rapid growth company increasing revenues from $0 to $50 million including 3 acquisitions, sale of an answering service division and an eventual merger with another company.

Manage payroll, A/R collections, benefits administration, equipment leases and the accounting activities of an out of state subsidiary.

Coordinate the annual audit, yearly tax return and the company's conversion to a new financial software system.

As the last UDN accountant after the merger I assisted in the transition to the new company accounting department located out of state.

Company sold and accounting operations moved out of state

Cost Accounting Director- International Telecharge, Inc, Dallas, Texas (Telecom) 1989 – 1993

Cost Accounting analysis and reporting for over $500 million in telecommunications costs.

Consolidation financial reporting.

Supervise a cost accounting professional staff of five.

Assisted in the accounting transition to the new accounting department located out of state as a result of a merger.

Company sold and operations moved out of state

Regional Accounting Manager– TCI, Austin, Texas (Telecom) 1984 – 1989

Generate all internal and external consolidated financial reports.

Coordinate the external audit process.

Establish accounting procedures and policies for acquired subsidiary companies located in Missouri, Oklahoma and Texas.

Supervise accounting personnel and provide technical assistance.

Regional office closed and accounting moved out of state

Accounting Manager– Satelco, San Antonio, Texas (Telecom) 1983 – 1984

Generate all internal and external financial reports.

Supervise General Ledger, AP and AR staff of 30 professional and clerical staff.

Lead accounting representative in the accounting software conversion team.

Coordinate the external audit process.

Accepted job with another company for a better opportunity and more responsibility.

Auditor– Deloitte, San Antonio, Texas 1981 – 1983

Staff auditor in a wide variety of engagements including banks, grocery stores, construction, universities, and telecommunications.

Armando Perez, CPA

Consultant

Areas of Practice

General Accounting

oControllership

oFinancial Reconciliations

oFinancial Statement Reporting

oFootnote Writing

oPolicies & Procedures

oMonth & Year End Close Cycle

oLiaison – External Auditors

oCollections

oAR, AR, Payroll, HR, Collections management

Technical Accounting

oRevenue Recognition

oSEC Reporting

oLiquidation Accounting

oFIN 46 – Variable Interest Entity

oPurchase Accounting

oGoodwill Impairment

Finance

oConsolidated Financial Reporting

oIntercompany Transactions

oRelated Party Transactions

oBudgeting

oM&A Due Diligence

oLease / Buy Analysis

oLoan Covenant Reporting

Internal Controls

oSOX documentation and implementation

Project Management

oAccounting Software Conversion

oMerger Integration

oDivestitures

Industry Lines

Telecommunications

Construction

Wholesale/Retail Distribution

Software Development

Public Accounting - Audit

Accounting Software/ Applications

Platinum

Peachtree

Timberline

Mas 90

Great Plains

QuickBooks

BNA Fixed Assets

MS Word

MS Excel

MS PowerPoint

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