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Manager Accounts Payable

Location:
Richardson, TX
Posted:
September 25, 2017

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Resume:

J. Carlos Romo

**** ********** **.

Richardson, TX 75082

Ph. 940-***-****

Email: ac2gme@r.postjobfree.com

Summary

An MBA with extensive experience in Cost Accounting, AP Management, Treasury Management and Accounting Supervision. Have strong leadership skills; able to prioritize, delegate tasks, and make sound decisions quickly while maintaining a focus on the big picture. Fluent in Spanish.

Professional Experience

Structure Tone SW, Dallas, TX 2/2017-5/2017

Cost Accountant-3 Month Contract

Construction Management-General Contractor

Privately Held Company-$3.8 Billion in Revenue

Maintain Profit/Loss Statements on several projects

Conduct variance analysis on crew costs and projects

Work with other members of the company to gather job cost information

Tidelands Geophysical/Dawson Geophysical, Plano, TX 11/2006-2/2017

Cost Accountant/Accounting Manager/AP Manager

Oil & Gas-Seismic Data Acquisition

Publicly Traded Company-$130M in Revenue

Established Cost Accounting procedures and system

Maintain Profit/Loss Statements on several projects

Maintain Estimated Cash Flow Forecast for CFO

Conduct variance analysis on crew costs and projects

Assisted Controller with Treasury/Cash Management

Work with other members of the company to gather job cost information

Coordinate and supervise 7 employees within Accounts Payable interacting with internal

customer and external suppliers monitoring all controls

Manage month end closing tasks for all Accounts Payable/Cost Accounting related accounts

Assist in internal SOX testing and work with external auditors on quarter end and year end audits

Perform General Ledger Accounting

Handle special projects as required

Petrochem Americas, Plano, TX 4/2006 - 11/2006

Senior Accountant/Controller

Chemical Distributor

Privately Held Company-$36M in Revenue

Full responsibility for A/R, A/P and Payroll

Performed General Ledger accounting

Handled special projects as required

Worked with CPA to keep financial statements current

Negotiated lines of credit with vendors

Assisted President in the day to day operations of the company

Task Research, Inc., Springer, OK 8/2002 - 4/2006

Senior Accountant/Controller

Prototype Manufacturer/Government Contracts

Privately Held Company-$10M in Revenue

Performed cost accounting function on a new product that was developed and produced

for the US Army that generated a multi-year, multimillion dollar contract.

Performed General Ledger accounting

Full Responsibility for A/R, A/P and Payroll

Prepared Quarterly Federal Income Tax Payments

Purchasing and Procurement

Manufactured helicopter parts for the US Army

Handled special projects as required

Worked with CPA to keep financial statements current

Worked with the US Army and other customers to facilitate prompt completion of projects

Negotiated lines of credit with vendors

Assisted CEO in the day to day operations of the company

First National Bank & Trust, Ardmore, OK

Branch Manager 1/2000-8/2002

Personal Banker 8/1996-1/2000

Youngest Branch Manager in history of bank

Responsible for day to day operations of branch

Made lending decisions on loan applicants

Performed auditing functions

Responsible for increasing customer base while maintaining good relations with

existing customers

Trained employees under me while maintaining excellent staff relations

Analyzed financial statements for potential Commercial and Consumer loan applicants

Assisted in training of bank personnel

Processed loan paperwork

Opened new customer accounts

Education

Southeastern Oklahoma State University, Durant, OK 5/2001

Masters of Business Administration

University of Central Oklahoma, Edmond, OK 5/1995

Bachelor’s Degree in Finance

University of St. Gregory’s, Shawnee, OK 5/1993

Associates Degree in Natural Science

Skills

Bilingual - Spanish

CMIC, Plangrid, Newforma, MHC, Infor Lawson, Share Point, MS Excel, Word, PowerPoint, Access, Certiflex Dimension, Adobe Acrobat Elements, Auto Cad 2004, CFI Laser Pro Lending Software, Corel Office, QuickBooks Pro 2003, AS/400, ISO/9000, Lotus Notes

Certifications

TEXO Safety First



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