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Manager Accounting

Ann Arbor, Michigan, United States
March 12, 2019

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Acworth, GA 30101


Results oriented Accounting and Finance Professional. Possess strong analytical, and management skills. Broad based experienced in all aspects of financial accounting and reporting including consolidations, foreign currency, month-end close, US GAAP, IFRS, SEC compliance, forecasting and strategic planning.


McLarens Inc. Adjusting & Insurance Claims Services - Norcross, GA November 2011-Current

Global Consolidation Senior Manager

Manage the consolidation and month-end close process worldwide including foreign currency, inter-company and investment accounting.

Prepare the company’s consolidated financial statements in accordance with IFRS, the board report and tracked the key performance indicators.

Liaison role with regional controllers to manage and resolve accounting issues

Establish and update the company’s global accounting policies and procedures.

Coordinate and resolve technical accounting matters; maintain primary relationship with the company’s external auditors

Conduct divisional balance sheet reviews and address financial matters identified.

Partner with CFO to enhance the company’s financial reporting and analysis process.

Prepare and review the quarterly bank covenants and ensure compliance

Performed M&A due diligence, valuation and purchase accounting.

Led the global ERP implementation process

The Intersect Group /Huron Consulting Atlanta, GA January 2007 – October 2011

Provided senior level accounting advisory or consulting services for the following companies:

Interactive Communications Inc - POS activation- stored value gift cards Consolidation Manager - Consultant

Managed the monthly financial close including the business unit review and analysis of all the international subsidiaries, the global consolidation process, financial reporting and rolling forecast. Performed the conversion of Local GAAP to US GAAP, and multi-foreign currency exchange translation for the various countries. Coordinated the various countries statutory external audits.

Navistar Inc. – a commercial truck manufacturing international company

SEC Financial Reporting Manager - Consultant

Managed the company’s consolidated financial statements reinstatement process in accordance with US GAAP. Partnered with internal reporting, FP&A, Treasury and other business leaders in obtaining relevant information for inclusion in the company’s external 10Q/10K filings. Prepared and compiled the financial statements, and footnotes.

Verizon / MCI Alpharetta, GA April 2003—June 2006

Senior Accounting Manager – International Line Cost Division. Managed $1.4B of annual global line costs for originated and transit calls in the US terminating overseas (over 250 countries)

Managed the monthly financial close reviewing trends, margins, cost drivers, variances, foreign currency translation (FASB 52) and SEC reporting 10-Qs and 10-Ks including footnotes and MD&A.

Streamlined the monthly financial close by automating processes and improving the line costs accrual methodology reducing closing time by 40%.

Alfredo Exposito - Page 2

Performed SOX planning, and effectively identified key controls, documented processes, and managed testing and remediation ensuring compliance.

Enhanced the monthly reporting package by providing key drivers and statistical data.

Marriott International Bethesda, MD May 2002- Jan 2003

Senior Financial Consultant

Performed analytical reviews to ensure the accuracy of Marriott foreign corporations’ financial statements including foreign currency translation (FASB 52), foreign GAAP to US GAAP conversion for use in the preparation of the US International Tax Returns.

Verizon Wireless/ GTE Laurel, MD Jun 1992 – Jan 2002

(GTE Corporation merged with Verizon Wireless in June 2000)

Associate Director – Financial Planning & Analysis - (Oct 2000 – Jan 2002)

Directed and coordinated a $2 billion annual revenue budget including the review, analysis, business risk and opportunities assessment, consolidation and presentation to senior management. Ensured the integrity of financial data and timely reporting. Managed the monthly financial close

Developed a $2B “bottom up” budget for the Mid-Atlantic Region.

Facilitated budget review meetings challenging the Area Finance Managers by evaluating assumptions, key drivers, and assessing business risk and opportunities.

Played a key role in driving functional metrics and controlling costs.

Recommended & led savings initiatives such as an equipment rebate program reducing subsidy costs improving margins by 15%.

Developed “What If” models, improving the forecasting process.

Senior Financial Analyst – Partnerships Atlanta, GA - (June 1992 - Oct 2000)

Prepared financial statements in accordance with US GAAP, company policy and partnership agreements for 7 Partnerships. Prepared Partnership budgets and other financial information, in conjunction with Corporate and Regions personnel.

Performed quarterly audits to ensure compliance with US GAAP, corporate policy and partnership agreements.

Presented financial results at Partnership meetings.

Ensured a consistent company allocation process to properly allocate costs.


BBA- Accounting Major Cum Laude Georgia State University

CPA Candidate


Proficient in using, Excel, Power Point Word, SAP, PeopleSoft, Oracle, Sage, Clarity, Hyperion HFM, Essbase, TM1, and Deltek-Vision.

Bilingual: Spanish.

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