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Accounting Financial Analyst

Location:
Chula Vista, California, United States
Salary:
75000.00
Posted:
September 12, 2018

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Resume:

RODOLFO TORRES-HERNANDEZ, MBA, MA

*** ***** *******, ***** ***** CA, 91910

619-***-****

ac60ow@r.postjobfree.com

PROFESSIONAL SUMMARY:

Professional focused on finance analyst-general accounting and cost efficiency environment, revenue-sales analysis recognition ASC606, IRS-Tax-Intuit implementation and to enhance cost accounting bottom-line gross margin profits, complete understanding of cost accounting forecast for multiple projects concepts and principals, evaluate and report in order to increase productivity, state tax returns, 10 years of Standard Cost Accounting with Epicor, ERP & MRP.

hands-on accounting in a fast pace high energy environment with more than 15+ years in general accounting manager and supervising experience with E&P, FTC International calculations, FAR (TINA) & CAS government regulation, and DCAA/DCMA audits of government budgets, accounting software’s and customer services skill’s supported.

Generate project’s of cash flow and performance initiatives that drive growth, ability to work independently, self-motivated’ high bias for action to achieve sales goals, pricing, knowledge of quantitative statistical in accounting analysis, budget, forecasting, with US GAAP, strong team-building skills and communicate and coordinate between individual and department to manage the cost forecast proven the ability to work with a diverse company group.

Bilingual English-Spanish with strong verbal and written communication and influencing skills to work effectively and teaching accounting development with all companies of all levels of management both orally and written, including creating and presenting formal and informal hoc reports well researched report made my work much easier.

Finding direct of executive management and client groups in a fast-pace environment developing by my profession.

I have acquired experience in management of personnel, financial analysis, and financial planning, and ease the implementation of agreements with customers or suppliers, monitor and proactively provide input on projects and issues impacting the project provide earned values analysis and or other progress reporting function experience, Tax-Intuit software experience preparing individual returns 15+ years and/or software development experience.

Manage the performance of contractor and subcontractor interface and review financial indicators, tax saving, and internal controls process and negotiate study specific budgets for internal review, daily monthly deposit and bank reconciliation, with a strong attention to detail in a financial analyst of accounts, end close month, quarterly and year.

Assist management in developing and reviewing the sales budget and rolling sales forecast including variance analysis, operational and financial hoc reports and regarding plant performance and results & contract projects and creates budgets based on study protocols with staffing requirements, review clients contracts recognition of revenues.

TECHNICAL & ANALYTICAL SKILLS:

Strong knowledge in computers, experience with ERP & MRP accounting software’s; experience with SAP, BPC and Clickview, FI, JD Edwards One World, Oracle-Green Screen, and QTC Software Pricing, (migrating data to Oracle, Lotus 1-2-3 Notes), Contpac, Quick Books, Peach Three, Turbo Tax-intuit and MS Office suite (Proficiency in use Epicor, ERP, Microsoft Word, Power Point, and in Excel with XML code, navigating & creating financial modeling, Outlook, and Access), and ProPricer familiarity with ASC606 new revenue recognition standard.

Advanced user of Access, Excel10 (Macros, Pivot Table, Lookups, and VBA). Strong analytical accounting skill, organizational, and interpersonal accounting skills to; (i) analyze financial statements with revenue recognition, (ii) prepare cash budgets, (iii) prepare financial forecasts, (iv) perform time value of money, stock and bond analysis, (v) perform breakeven and leverage analysis, (vi) make standard cost and budgeting analysis (vii) perform portfolio analysis (viii) ability to identify, and quantify risk & opportunities & strong organizational, prioritization, and problem solving accounting skills while being able to multitask effectively, (ix) leadership skills, excellent interpersonal accounting skills to influence and guide all levels of employees, including all level management, (x) Federal Acquisition Regulations FAR-DFAR (TINA) ITAR, Cost Accounting Standard CAS, and SOX (xi) Grouping, and Distributions (xii) Federal Government Program with FAR-DFAR (TINA) & CAS and resolving issues related to funds, Government budgets (DCAA/DCMA ), Planning, Budgeting, Execution (PPBE) Processes.

EDUCATION:

Master of Professional Accountancy (MPA); Major in General Accounting; Minor Cost Accounting

National University in La Jolla California / GPA 3.03

Master of Business Administration (MBA); Major in Finance, Minor in Accounting

Universidad Autonoma de Baja California in Tijuana B.C. Mx./GPA 3.6

Bachelor Degree in Accounting and Finance, (BS); Major in Public Accounting; Minor Taxes

Universidad Autonoma de Baja California in Tijuana B.C. Mx. /GPA 3.3

PROFESSIONAL EXPERIENCE:

Mexico Business Solutions, LLC August 2016 – Present

Financial Analyst-Cost Analyst/General Accountant-Advice Consulting-Projects

Responsibilities:

Support customer services department and advice to Incorporated companies and how establish the Finance Tax-intuit software and HR, & Customer departments with general accounting to US companies to Mexico, and to Mexico to US Companies, activities including creating the accounting department chart account, reconciliation, journal entries, forecasting demand, and consolidation of the accounting in both countries, establish and advice how both countries federal taxes can be credited in each ones, and coordinated and created AP & AR support.

Specific responsibilities include general ledger accounting, revenue recognition, budget and forecasting, AR functions, AP and other various accounts functions tax-intuit end month quarterly & annual report.

Support the responsibilities for supporting the full cycle accounting for any publicly traded company.

Other duties include; supporting the audits process, review account payable, SOX documentation and testing.

MS Office, Word, Power Point, and Excel with XML code IT System ERP, MRP with SAP, BPC and Clickview.

Target CW Assign to Cobham Defense Electronic System Co., San Diego, CA May 2016 to July 2016

Financial Analyst-Accountant III/Cost Analyst, Government Accounting Department- Contract

Responsible for performing basic accounting functions such as ledger/fund data, analysis, reconciliations, forecasting demand and resolving issues related to funds, Government budgets, and expenditures for a thriving, global defense.

Analyzed, reconciled, balanced, and maintained accounting records. Developed budgets and special financial reports.

Monitored revenue ASC606, forecasting demand and expenses for departmental or cost center accounts. Ensured expenditure control and compliance with funding and reporting requirements, organizational practices, and standard cost accounting procedures. Prepared documents for audit for Government budgets (FAR, CAS & DCAA/DCMA).

Executed accounting theories, concepts and principles, as well as a thorough of US GAAP, Cost Accounting Standards (CAS) and Federal Acquisition Regulations (FAR).

Leadership skills including organizing, scheduling, and coordinating work assignments to meet project milestones and established completion data. Analyzed record timekeeping labor documentation and transactions in accordance with financial policies, labor law, practices, and procedures. Maintained awareness of the financial activities within labor distribution and other assigned areas of responsibility to ensure smooth operation. Analyzed large volumes of data while maintaining alertness for abnormalities to recommend and initiate corrective action according to GAAP.

MS Office suite, Word, Power Point, and Excel with XML code, Epicor ERP, MRP with SAP, BPC and Clickview

Kelly Services Assign to Meggitt Control Systems, San Diego, CA April 2015 to March 2016

Financial Analyst-General Accountant/Cost Analyst- Contract

Supported the Accounting Department in the transfer of accounting software from JD Edwards to SAP with the analysis of account reconciliation, operational and financial reports and analyses regarding plant performance. Performed General accounting functions and also Payroll with HR department, Fringe and Insurance, resolving.

Oversaw ASC 606 new Revenue Recognition and support and established issues related Government to funds.

Developed programs with a budget of annually, COGS analysis to support and improve Gross Margin.

Prepared, analyzed and reported weekly, monthly, quarterly gross margin analysis for control systems to fuel valves.

Analyzed inventory evaluation, organized and analyzed for closing and post-closing processes and created budgets based on study protocols. Fed data into management report format HOC, making effective format changes. .

Derived staffing requirements, calculated cost of goods sold and performed analysis of inventory transaction, Pricing and costing variance inquiries from production department and made report according to actualizing standard cost.

Reviewed contracts for clients and revenue to be recognized and other financial reporting related responsibilities,

Performed Cost Accounting, Standard analysis trace. Gathered information various departments to enter and update bill of material (BOM) breakout. Analyzed Supply Chain and routing Dynamics. Compiled cost data for preparation.

Performed Physical inventory control w/cycle count, Cross-inputs for Purchasing, Product Quality, for variance, with accounting standards US GAAP, and analysis, Balance Sheet, Income statement (P&L) and Capitalization of assets.

Hands-on in monthly close, GL, AR, AP, Banking reconciliations, and payroll analysis, performed AR & AP, Fixed Assets and Federal and state tax preparation, property tax, and sales & use tax-intuit software Established internal control with strong fundamental in, Internal & External audit. Experience in setting up an accounting department.

MS Office suite, Word, Power Point, and Excel with XML code Epicor ERP, MRP with SAP, BPC and Clickview.

GRUPO TORRES, LLC Chula Vista, CA June 2008 to December 2014

Financial Analyst-Controller/Cost Analyst

Performed responsibilities and duties as a Controller, AP/AR analysis and reconciliation for a 300M Revenue International publicly company, Payroll with HR department, Customer Department Fringe and Insurance.

Oversaw ASC606 Revenue Recognition and support and establish a new billing system. Managed monthly invoice volume of 600+, Federal and state tax return preparation of Corporate Tax. Maintained the financial books. and prepared Financial Statement consolidations in accordance with accounting standards US GAAP.

Responsible for Balance Sheet, Income statement (P&L), Cash Flow, Capital analysis (ROI), forecasting US and Foreign currency transactions FAS-52. Cash management, Tax Planning and coordinate external & internal audits.

Created budgets based on study protocols and derived staffing requirements, reviews contracts for clients and revenue to be recognized and other financial reporting related responsibilities. Assisted in the preparation of project and study specific budgets and actual project cost analyses. Developed and negotiated study specific budgets for internal review, updated bill of material (BOM) breakout. Analyzed, Supply Chain and routing Dynamics, compiled cost data.

Hands-on in monthly close, GL, AR, AP, Banking reconciliations, and payroll analysis. Establish internal control with strong fundamental in US GAAP, IFRS, SOX and SOD and Internal & External audit. Experience in setting up an accounting department, implementing procedures and creating the Chart of account. Developed and trained staff.

MS Office, Word, Power Point, Excel with XML code IT System Epicor ERP, MRP with SAP, BPC and Clickview

Konja & Associates Certified Public Accountants Firm, San Diego, CA April 2010 to October 2013

Financial Analyst-Tax Manager/Cost Analyst (part-time)

Contributed to client satisfaction by providing customer services with quality, timely and responsive services and work products supervise the work of Staff professionals complied with corporation and individual tax regulation.

SEC filling Preparing reports using 10Q and 10K. Reviewed various agreements and regulations related to revenue audits, plant and prepared for audits field work

Prepared audit work papers and reports on audit findings. Communicated with auditors throughout the audit process, and assisted with training and provided guidance to less experience auditors. Assisted in the preparation of audits schedules and reports. Performed federal and state tax return preparation of Corporate tax packages Reviewed monthly invoice review of volume 600+ Review the preparation of budgets including estimates for standard costing adjustment and resolving issues related to funds, and Government budgets (FAR, CAS).

Assisted the clients oversee inter-company accounting issue including financial reporting, monitory interest, currency transaction adjustment, inter-company’s account reconciliation, loan payments, and other accounting transaction between companies, Payroll with HR department, Fringe and Insurance. Prepared standard tax returns.

Worked with Software; JD Edwards, SAP, Oracle, QuickBooks and ProSystems tax software and volunteer for the VITA for low income, for more of two years.

GOOD Companies Corp, Carson, CA July 2002 to June 2008

Financial Analyst-Plant Controller/Cost Analyst Manufacturing

Perform responsibilities and duties for an 800M to 1000M Manufacturing International publicly traded company.

Maintained the financial books and records and prepared financial statements in accordance with accounting standards US GAAP, Payroll with HR department, Fringe and Insurance close end month tax-intuit report.

Reorganized of the accounting department. Reviewed and recommended new procedures and measurements, by recognition of revenue and fixed asset control. Managed monthly invoice volume of 600+. Experience with FARCAS accounting in a government contract environment at a full-CAS covered for business. Maintained compliance with US and Mexican GAAP’s for financial statement. Supervised AP, AR and directed payroll preparation.

Established internal control with strong fundamental in US GAAP, IFRS, SOX and SOD, Internal & External audit. Experience in setting up an accounting department, implemented procedures and created the Chart of account.

Developed support and established a new billing system in AR/AP with analysis and reconciliation. Communicated operation performance review to set new goals to annual operating plans, including A&D, SAP, and GPD. Analyzed cost products variance for standard costing system (COGS), trace direct labor, material and overhead for variance.

KOJO WORLDWIDE Inc., San Diego, CA August 1998 to June 2002

Financial Analyst-Plant Accountant/Cost Analyst Manufacturing

Performed responsibilities and duties for a 200M to 500M Manufacturing International publicly traded company.

Started up the company in Mexico with setting up the accounting department and establishing the accounting system.

Set the bases of the account chart for the accounting and cost departments and Customer Services Department.

Maintained the financial books and records and prepared financial statements in accordance with accounting standards US GAAP. Managed monthly invoice volume of 600+, Federal and state tax return and Corporate Tax, Payroll with HR department, Fringe and Insurance and resolving issues related to funds, and Government budgets (FAR, CAS).

Established internal control with strong fundamental in US GAAP, IFRS, SOX and SOD, Internal & External audit. Experience in setting up an accounting department, implementing procedures and creating the Chart of account. Developed and trained staff. Worked with auditors to meet needs and corrected any recommendation to meet reasonable contract prices. Developed new reports to identify new trends to corporate.



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