RENE I. FIGUEROA SR. *** Pebbleshire Dr. Houston
TX. 77062 Ph.281-***-****.Cell 832-***-****
Email: ************@***.***
OBJECTIVE
Seeking a position with a company /organization that will allow the opportunity for career advancement and
personal growth and in a collaborative team spirit for the organizational goals.
COMMUNICATION AND INTERPERSONAL SKILL
Extensive experience in the Accounting / Finance / Administration field
Proficient in Microsoft Office and financial software as Greatplains, Blackbaud, MRP,ERP, Ceridian, Abra, ADP
Work effectively individually and as a team member
Maintain a positive and professional attitude dealing with situations
Excellent Public Relations skills; work well with diverse groups of people
Excellent oral and written communication skills
ORGANIZATIONAL SKILLS
Outstanding ability to initiate action, make decisions and solve problems
Highly motivated to accept responsibility and work without supervision
Successfully prioritize daily routine
Proven ability to set and meet deadlines
Continually upgrading skills and qualifications
Poised, confident, and productive under pressure
PROFESSIONAL RELATED EXPERIENCE
* General Accounting Procedures * Start up Operations
* Auditing * Oil & Gas Industry
* Budget / Cash Management * Payroll Accounting
* General Ledger * Quarterly Tax Reports
* Accounting Manager * Bi-Lingual/English-
* Reconciliation of Accounts Spanish
* Human Resource Procedures * Inventories
* Non-Profit Accounting * Accounts Receivables
* Controllership Functions * Financial Statements
EDUCATION:
High School Guayanilla High School
Catholic University of Puerto Rico B.B.A. Ponce, Puerto Rico
Catholic University of Puerto Rico M.B.A. Ponce, Puerto Rico
WORK EXPERIENCE:
2011–PRESENT
M & R Body Shop
Position: Part Time Senior Accountant
• Keep Records and Financial Statements, Payrolls, Tax Reports, Collections, Reconciliations.
• Coordinate purchases and freight charges on Parts
• Maintain Inventory data available for county monitors and Tax
2008-2011
Catholic Charities of Archdiocese Galveston-Houston-
Position: Accounts Receivable Supervisor
• I n charge of all company related programs and responsible of submitting all billing on or before due date. In
charge of accounts receivables in excess of forty million dollars for community service programs.
• Supervise two full-time employees and part-time volunteers.
• Compile all transactions related to each program to be billed on time
• Track collections to keep proper cash flow for operational function.
• Maintain and update records for individual clients and families on each program where foster homes or
apartments are utilized.
• Keep track of operational vs. administrative cost of programs.
• Contact for individual program audits and year end independent and external audits. Keep budget and
program directors aware of budget use or discrepancies.
2000-2008
Gulf Coast Community Services-
Position: Senior Accountant & Payroll Supervisor
• Compile and analyze financial information to prepare entries to general ledger documenting business
transactions.
• Analyze financial information detailing assets, liabilities and capital. Forecast cash flow for specific
programs.
• Establish, modify documents and coordinate implementation of accounts control and procedures.
• Do the bi-weekly payroll and draw down monies for payroll and accounts payables as well for committed
monies if any.
• Maintain files such as payroll tax reports, quarterly reconciliations, year-end W2, 1099’s for contractors,
unemployment reconciliations, tax reconciliations and year-end audits interface.
1994 - 1999
SER JOBS FOR PROGRESS, INC.-
Position: Accounting Manager
• Responsible for the Administration of the Agency’s Accounting Department for a non-profit organization.
• Utilized my experience in General Ledger, Financial Reports, Financial meetings with the board members,
Program Activities, Payroll, Accounts Payable and Receivables, External Audits,1099’s for contractors,
Quarterly and Year end Reports.
• Contributed by converting the Accounting Department to a fully computerized fund accounting system.
• Supervision of three people.
1988.1993
AROCHEM INTERNATIONAL- Puerto Rico
Position: Refinery Accounting Manager
• In charge of all the General Accounting of the Petro-Chemical Company.
• Experience in Oil and Gas Inventories, Excise tax reports, Billings, Collections, Letter of Credits, drawback
reports, variances, budgets and all other relevant finance functions as external audits, government tax
exemption grants, contracts negotiations. Supervised a Staff of Nine.