Accounting Manager

Juan M. González Primary Phone: 915-***-****

**** ********* **. ******@*******.***

El Paso, TX 79930

Accounting / Management

OBJECTIVE: To obtain a rewarding career within a company where I can use my skills and knowledge to help

achieve the company’s goals and develop professionally. Computer literate (programs include Word, Excel,

PowerPoint, Accounting Software, ADP, SAP, Business Objects, WMS, FSP, AS400, Peachtree and QuickBooks)

Relocate: Yes

EXPERIENCE:

08/2011 – 05/2014 Cardinal Health El Paso, TX

General Accounting, Cost and Purchasing: Proficient in Chemical Data Index (CDI), Material Usage Variance

(MUV), Purchase Price Variance (PPV), SAP Cost Maintenance, PRMS (CIMA) Cost Maintenance, Cost projects,

Routers, Hours Per Millions (HPM), Work Centers, Bill of Materials (BOM) Structure, Worked with Technical Service

on Product Change Notifications (PCN) and Emptoris,

Key Accomplishments:

-Given the Special Project to help create the 2014and 2015 Plan, working with commodities (CDI), and raw material

standard cost.

-Given additional responsibility to lead the cost creation of Meteor and Meteorite project, accomplished all the phases

on time without supervision.

-In charge of the pricing issues with vendors (Venquest) improving the outstanding aging from 50 plus venquest per

month to 5 venquest average per month.

-Additional duties include updating actual cost for all raw materials for Mexico plans and DR, providing CDI graphs

and forecast information, Updating Mexico plants contract information into Emptoris.

-Supervisor of 6 employees to create cost projects.

08/2008 – 08/2011 Cardinal Health (Select Staffing) El Paso, TX

General Accounting and Cost: Proficient in Account Reconciliations, Journal Entries, General ledger Analysis,

Balance Sheet Analysis, Profit & Loss Analysis, Material Usage Variance (MUV), Purchase Price Variance (PPV),

SAP Cost Maintenance, PRMS (CIMA) Cost Maintenance, Cost projects, Routers, Hours Per Millions (HPM), Work

Centers, Bill of Materials (BOM) Structure, Worked with Technical Service on Product Change Notifications (PCN),

Earned LSS Yellow Belt.

Key Accomplishments:

-Given the Special Project to clean up and maintain A/R Interco Account, Improved the outstanding aging from 12

months to 2 months. (Given 2 months turn around)

-Given the Special Project to clean up and maintain Pre-paid Operation Expense Account, Improved the outstanding

aging from 24 months to 2 months and collecting customer payments.

-Given additional responsibility to learn the Cost Accounting System, accomplished in less time than expected.

-Given 5 additional Customs Duties accounts to maintain.

-Additional duties include asked to participate in the Annual Cost Building and asked to participate in the design and

implementation of the new ABC Costing System and Process.

10/2007– 02/2008 Vargas, P.C. SPN Management El Paso, TX

Accountant: In charge of more than twelve companies including restaurants, bars, investments and Insurances

companies. Processed payroll, taxes 940, 941, W2, W3, C3, C4, 1099, 1040 Sales Tax, Franchise Tax and TWC

reports, including both account payables and account receivables, Bank reconciliation on QuickBooks and Peachtree.

Key Accomplishments:

Key Accomplishments:

- Clean several companies and being able to find discrepancies and save money for companies by detecting double

payments and Invoices. * Avoid fines to companies by detecting wrong account entries on the system.

02/2005 – 11/2006 El Paso Times El Paso, TX

Non-Core Coordinator: Supervised the distribution and the accounting of 20 free publications. Managing 30

independent contract haulers from New Mexico and El Paso TX.

Key Accomplishments:

-Improved the weekly free publications pick up rates from 63% to 89% by implementing a new tracking system.

-Set up from scratch the distribution of four new publications.

11/2002 – 07/2005 Auto Body Experience (Part Time) El Paso, TX

Assistant Accountant: Responsible for Account Payables, Bank and Credit Card reconciliation, Payroll and Accounts

Receivable.

Key Accomplishments:

-Completed Bank reconciliations from 1999 to 2004 in one year.

09/2002 – 12/2004 Boys & Girls Club El Paso, TX

Financial Manager: Supervising employees, processed payroll, taxes; including Account Payables, Bank

Reconciliation and Account Receivables. Manage grants accounts to ensure allocations and plan annual budgets by

units.

Key Accomplishments:

-Was promoted quickly to a full time position.

-Found discrepancies in financial records and bank reconciliation.

-Implement a new format of timesheets for all the employees

09/2000 – 06/2002 Serrano Industries El Paso, TX

Senior Accountant /Manager: Manage Payroll and A/P US and Mexico, Manage Mexico taxes.

Key Accomplishments:

-Was promoted quickly to a managerial role.

-Improved Financial Records keeping and Reduced Company’s Financial Liability and Financial exposure.

1/2000 - 6/2000 Applebee’s Juarez, Chihuahua

Income Accountant: Responsible for accounting and income records. Performed income analysis for the Applebee’s

in Juarez and Implement new Income analysis system in Chihuahua.

2/1993 - 12/1999 Hacienda (Government Position) Juarez, Chihuahua

Tax Collector: Conducted financial Audits through out the city on large and small companies. Collected taxes and

levied fines where applicable. Reviewed financial records to evaluate and ensure conformity to the Tax Laws and

maintenance of the required legal documents.

EDUCATION:

3/2005- 12/2011 University of Phoenix Santa Teresa, NM.

MBA: Business Administration/Accounting.

02/1996-2/2000 Regional Del Norte Univ. MX-Chihuahua-Juarez

Bachelor's Degree: B.S. in Accountancy

Graduated with honors.

08/1988- 6/1991 El Paso High US-TX-El Paso

High School Diploma

Language: Speak, read and write Spanish fluently.

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