Rinaldo Alcorta

***** ****** ****

Atascosa, Texas 78002

acus41@r.postjobfree.com Cell 210-***-****

PROFESSIONAL

OBJECTIVE:

To obtain a challenging and responsible position that will utilize my extensive skills, abilities and knowledge with an organization offering advancement opportunities.

SUMMARY OF QUALIFICATIONS:

Broad experience in financial analysis, credit and banking, budgeting and manufacturing.

Extensive experience with software programs, including Excel, Word, FRX, Dynamics Great Plains, Manbase.

Coordination of audits and compliance procedures.

FX, hedging, buying selling currencies.

Handle all year end procedures for all companies.

Bank reconciliations for all accounts.

Complex problem solving.

Highly detail oriented.

General accounting and GAAP compliance.

U.S. transfer pricing with Mexico,

Tax savings in Mexico, cost of goods, Profit sharing.

Set up all fixed assets, chart of accounts, system parameter files.

WORK EXPERIENCE:

Account IV- Fixed Assets May 2015-August 2015

KFORCE, San Antonio,Texas

Work with Fixed Assets & Inventory team

Work on books, US, Hong Kong, Australia, Netherlands, United Kingdom, Switzerland

Account Reconciliation

Inventory transactions

Fixed Assets clearing accounts

Inventory clearing accounts

Reviewing P.O.

Temporary Contract 210-***-****

International Controller June 1993-March 2015

Dewied International Inc, San Antonio, Texas

Oversee our Maquilladora accounting at our plant in Piedras Negras, Coah. Prepared budgets. Review Tax Law changes that effect our Mexico operation.

Prepare J.E. and month end accruals to produce Financial Statements for the Maquilladora, Sales Division Mexico City, Guadalajara, United Kingdom Sales Division and Australia. Responsible for setting up all the accounting and Financial reports.

Manage funds for all Companies and responsible for buying, selling currencies for Mexico, United Kingdom, Canada and the U.S.

Train our personnel at all locations to use our Great Plains accounting system. The modules include General Ledger, Accounts Payable, Inventory, Fixed Assets, Purchase orders, Sales. Set up Chart of Accounts and Financials in Spanish for the Mexico Companies, maintained all Chart of Accounts for all companies. Was the system administrator for all bank accounts, responsible for setting up all passwords and users.

Prepared sales commissions for Mexico.

Reconcile bank accounts for U.S. Mexico, United Kingdom. Currency included USD, MXN, EURO, GBP, AUD, CAD,

Travel to Piedras Negras, Coah. once a week to review all accounting records, sign checks, wire funds, train employees, reviewed all accounting records to make sure they had proper back up for all Invoices, Purchase orders. Meet with Lawyers, C.P.A. to go over all changes in Tax Laws.

Sign all checks for U.S. Company and set up template for all wire transfers.

Prepare daily bank balances reports after bank reconciliation.

Manage and reconcile all Intra-Company accounts.

Review all Mexico Income Taxes, Payroll taxes with our tax consultant. Meet with Lawyers and C.P.A. to go over any changes in tax laws in Mexico. Take care of all questions regarding Mexico, U.K. year end audits.

Set up all the Accounting software, Financial Statements, Fixed Assets, Multi-Currency modules for all International and U.S. Companies. Maintain all system parameter files.

Corporate Controller May 1988-May 1993

Dewied International Inc, San Antonio, Texas

Train and supervise an accounting staff of 7 people.

Journal entries, calculating Federal/State Employment taxes and reconcile all accounts. Run General Ledger and consolidate Intra-Company on IBM RISC/6000 model 530.

Responsible for providing all computer operations support for 8 locations.

Oversee Maquilladora operations in Piedras Negras, Coahuila. Prepare Financial Statements for U.S. Company, Maquilla. Present them to owners and bank officers.

Managed 3 million dollar line of credit.

Ran payroll and filed all State and Federal reports, ran 1099 W-2.

M.I.S. Manager August 1977-April 1988

Dewied International Inc, San Antonio, Texas

Handled all system related functions and responsible for maintain all accounting records and supplied Management, Financial Reports to all Executives.

Prepare and write all financial reports.

Review ledger and prepare Journal Entries and monthly accruals.

Ran payroll and prepared monthly and quarterly reports.

System Administrator July 1978-August 1984

Management Guidance Corp. San Antonio, Texas

Employed with this firm concurrently while working with Dewied International Inc. Maintained and operated a NCR 8400.8500 computer system and processed a variety of information from general ledger to payroll for 30 separate companies.

M.I.S. Manager May 1972-Nov 1977

Mckesson & Robbins Drug, Abilene, Texas

Supervised a staff of 3 with responsibility for managing all aspects, IBM 360-20 computer operations. From transfer to and from the company’s main system in Dallas, Texas, to performing all maintenance and trouble shooting duties, ran monthly statements for 20 drug stores.

Additional Skills:

Bilingual: Speak, read, write Spanish fluently.

Expertise Recruit and Interview hiring training.

Excellent P.C. skills and advance knowledge Excel.

EDUCATION:

Edgewood High School

1 year San Antonio College

Graduate 2 years Computer Business Management School - Computer Programming, COBOL, RPG, and FORTRAN.

Computer courses IBM (RISC 6000 System, UNIX Operating System. Kaizen Management continuous improvement program.

IBM IMOS II,III,IV, operating System

ADA Seminar Employment Law Symposium

Contact this candidate