Accounting Management

Javier Echevarria

***** *.*. **** ***. Unit #*** Palmetto Bay, Florida 33157

(m) 786-***-**** (h) 786-***-**** ******************@*****.***

Summary of Qualifications:

Seasoned Financial Analyst with strong track record of delivering top

performance with several large corporations. Possess large spectrum of

experience in financial markets, corporate finance and treasury finance.

Can undertake difficult mandates and meet tight deadlines. Personal

qualities include: ability to multi-task, organized, detail oriented,

positive, a good problem solver, persistent, adaptable, and driven. Others

skills include:

. In Depth Financial Statement and GL Analysis

. Excellent Templates and Procedures skill

. Strong Analytical and Financial modeling skills

. Capital Expenditure Procedure (CAPEX)

. Budget Development and Management

. GAAP and Sarbanes-Oxley

. Cash Flow Management

. Proficient in MS Office (Excel Vlookup, Hlookup, Pivot Table Expert)

. Strong Verbal and Communication Skills

Work Experience

The Import Group, Senior Financial Analyst, Hollywood, Florida

3/2010 - Present

Reporting Directly to COO

. Established financial targets by evaluating budgets, providing quality

control, modeling enhancements and preparing forecasts utilizing Excel

Vlookup, Hlookup, and Pivot Tables.

. Analyze financial and operational data to provide Management with

definitive financial data and advice to be used in setting and realizing

profit objectives and developing business strategies.

. Implemented improvements in the current accounting and reconciliation

process for all balance sheet accounts, including the development of best

practices and the documentation of procedures.

. Produce annual budgets and forecast models on a departmental, business

segment and consolidated basis working with functional department heads

and senior management.

. Analyze and interpret monthly variances and trends between budgets,

actual and prior results in developing projections and forecast.

. Track and review gross and net sales including gross margins in producing

forecasts and trend analysis on an on-going basis.

. Provide financial support and analysis to Operations and Marketing areas

for strategic business decisions and cost savings initiatives.

Medical Business Service, Senior Financial Analyst, Coral Gables, Florida

3/2007 - 2/2010

Reported directly to CFO

. Implemented the migration and management of Budget Maestro.

. Responsible for the management of budgeting procedures, the preparation

for company's annual budget, the analysis and review of budget status, the

projection of future spending against budget, and its corresponding

adjustments.

. Established financial targets, evaluating budgets, providing quality

control, modeling enhancements and preparing forecasts utilizing Excel

Vlookup, Hlookup, and Pivot Tables .

. Assisted in improving data, report automation and internal process.

. Prepared ad hoc reporting and strategic analysis as needed.

. Oversaw corporate risk management involvement including reviewing and

purchase of company insurance policies and all facilities vendor contract

agreements.

Del Monte Fresh Produce, Senior Financial Analyst, Coral Gables, Florida

3/2006 - 3/2007

. Participated in the monthly accounting close in conjunction with

consolidation process, including the preparation of journal entries,

review of the financial statements and completion of monthly

reconciliations which included Accounting for Software Development: SOP

98-1, Asset Management: SOP 1007 and Revenue Recognition Accounting: SOP

97-2.

. Analyzed and reconciled general ledger accounts for monthly, quarterly

and year end close.

. Prepared and analyze foreign exchange conversion rate table for monthly

financial statements translation.

. Implemented improvements in the current accounting and reconciliation

process for all balance sheet accounts, including the development of best

practices and the documentation of procedures.

. Assisted in the completion and analyses for the external/internal audit

process.

. Completed ad hoc planning and strategic analysis, data and report

automation for internal improvements.

Vitas Healthcare Corporation, Senior Accountant, Miami, Florida

9/2002 - 3/2006

. Participated in the monthly accounting close including the preparation of

journal entries, review of the financial statements, completion of

monthly reconciliations and accrual schedules.

. Performed detail general ledger and balance sheet analysis and

reconciliation.

. Prepared Business Personal Property tax returns for multiple entities in

multiple states.

. Analyzed and reconciled general ledger accounts for monthly, quarterly

and year end close.

. Assisted Controller with Interim and Year end Audits.

. Assisted Controller in establishing and maintaining accounting

principles, practices, and procedures according to GAAP and Sarbanes-

Oxley Act.

. Reconciled Medicare Periodic Interim Payments averaging ~$20m on a by-

weekly basis.

. Assisted in updating, maintaining and adding chartfields, recurring

entries, allocations and Nvsion reports for PeopleSoft Financial.

. Prepared monthly inter-company, Medicare costs reports and bank to cash

flow reconciliation.

. Assisted in updating, maintaining and adding macros for accrual

schedules, monthly reconciliation schedules and recurring entries.

DOS Healthcare Inc., Accounting Supervisor, Miami Beach, Florida

6/1996 - 9/2002

Promoted from Business Office Assistant to Accounting Supervisor

. Analyzed financial statements, prepared financial reports and monthly

close process.

. Reconciled bank statements against cash flow.

. Processed Accounts Payable for $8 million in annual distribution.

. Supervised, audited, balanced, and performed all payroll functions

through W-2 preparation for 500+ employees.

. Prepared quarterly UTC6, 941, and 940 payroll tax forms for multiple

entities.

. Coordinated setup of payroll, billing, and accounting software for new

acquisitions.

. Prepared by-weekly payroll reports for Hospital Administration.

. Prepared monthly billing for Medicaid, Medicare, Commercial Insurance and

self pay for 120 bed facility.

Accomplishments

. Managed Accounts Receivable and prepared cash flow analysis, reduced over

180 days by 90%.

. Implemented performance recognition program in an effort to prevent

unionization.

. Administered by-weekly payroll for 175+ employees reducing overtime by

80%.

Education

Almeda University, Idaho

6/1997

Bachelor's of Business Administration in Accounting

Almeda University, Idaho

Expected 12/2011

Master's of Business Administration in Accounting

Software Skills

ADP, Budget Maestro, Cognos, Crystal Reporting, Frx, Hyperion, Keane Care,

Kronos, Lotus Notes, Microsoft Office including Access, Word, Excel Expert

and Powerpoint, MS Dynamics Greatplains, Nvision, PeopleSoft Financial v

8.4, PeopleSoft FSCM and HRMS 9.1(PeopleBooks), Quickbooks, Quicken, TM1,

MicroStrategy CRM Applications

Contact this candidate