Manager Accounting

Teddy Pino Mora, MBA

***** ** ** **, *****, FL **178 CELL786-***-****

e-mail:********@*****.***

Objective: Bring all my knowledge, loyalty and expertise to enhance the organization’s return on intellectual

capital and work with organizations to develop and maintain a competitive edge by managing risk at a strategic

and tactical level.

Experience

• 2011 – Present Pan Am International Flight Academy, Miami, Florida

Controller / Assistant to CFO (Cost Accounting)

• Preparation and analysis of financial statements presented quarterly to private equity firm and presents findings and

recommendations to top management

• Responsible for directing an organization's accounting functions(month end closing, financial statements)

• Establish and maintain the organization's accounting principles, practices, procedures, and initiatives

• Establish and maintain strong relationships with senior executives so as to identify their needs and seek full range of business

solutions

• Perform Internal Audit to other 5 bases

• Evaluation and preparation of strategic planning and implementation of budget according to internal controls.

• Manage bank availability and cash flow analysis on daily and monthly basis.

• Assist CFO on business plan decisions and on quarterly board meetings.

• Supervise & manage HR Manager, IT Manager, A/P and A/R staff for 5 bases across U.S.

•

• 2010 – 2011 FarmStores & Gardeners Market, Miami, Florida

Accounting Manager / Information System Security Manager (Retail / Distribution Accounting)

• Responsible for preparation and analysis of financial statements.

• In charge of the day-to-day data analysis, business process and control recommendations.

• Prepare bank reconciliation

• Supervise & manage A/P, A/R and purchasing department for 32 stores.

• Responsible for budget preparation (Quarterly, Semi-Annual, Annual).

• 2008 – 2009 Auto Resolution, LTD Miami, Florida

Controller / HR Manager / Information System Security Manager (Manufacturing Accounting)

• Responsible for preparation and analysis of financial statements.

• In charge of the day-to-day data analysis, business process and control recommendations.

• Evaluation of strategic planning and implementation of budget according to needs.

• Perform all Human Resources responsibilities and management.

• Manage bank availability; prepare bank reconciliation, and cash flow analysis on daily and monthly basis.

• Manage A/P, A/R and purchasing department.

• Preparation of required tax forms (940, 941, UCT-6) and bi-weekly payroll and payroll taxes preparation.

• Responsible for budget preparation (Quarterly, Semi-Annual, Annual).

• Finance management of Investment Company in New York.

• 2005 – 2007 Tasco Plumbing Corporation Hialeah, Florida

Controller / IT & Information System Security Manager (Construction / Manufacturing Accounting)

• Oversee and manage job cost accounting (monthly & annual budget)

• Work In Progress preparation and analysis with external accounting firm

• Manage contract administration (change orders, A1A Billing, lien releases)

• Assist external accounting firm on Financial Statements preparation, Audit general ledger accounts

• Internal Audit for Job Sites.

• Oversee safety and risk management, G/L, A/R, payroll and HR activities

• Direct contact with Insurance companies ( OCIP, CCIP, Workers Comp, General Liability, Automobile, Health)

• Management of cash flow projections in a weekly basis

• Maintenance of the accounting system. (QuickBooks and Microsoft Dynamics Great Plains)

• Preparation of required tax forms (940, 941, UCT-6)

• Network Administration - Information Management for 25 user - Small Business Server 2003

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• 2002 – 2005 La Perla Fashions - Coral Gables, Florida

Financial Administrator / Controller (Manufacturing & Wholesale Accounting-Italian Lingerie Wholesaler)

• Financial Statements preparation, GL month and year end closing.

• SEC Filings (Forms 1,3,5,S-1,ARS,10-Q,10-K,8-K)

• Supervises performance of accounting assistant, shipping coordinator

• Maintain proper integrity of the cost accounting system for the inventory and sales transactions

• Compare & reconcile account balances to general ledger

• Analyzes A/R & A/P aging reports and update for V.P./managing director / Italy

• Annual budget spreadsheet preparations - P&L / Cash flow

1987–2001 Panama Canal Commission (Former U.S. Federal Agency)

Financial Controller (Government Accounting)

• Monthly consolidation of all financial results, including the consolidated financial statements that flow the Panama Canal

Commission financials, and ad hoc reports required by the company.

• Managing personnel (20 direct / 15 indirect) that prepare all reports, copies of which are furnished to the Congress of the United

States, the U.S. Department of Treasury, the Office of Management and Budget.

• Performs monthly cost accounting closings for the projects module in Oracle Financials and reconciliation.

• Manage & supervise the complete auditing process for the Office of Financial Management.

• Manage the month-end closing of A/P, inventory, operations, P/L, balance sheet and gross margins.

• Implement budget/forecast and five years strategic plan accordingly with the company policies.

Education

MBA with Finance emphasis (Summa Cum Laude Probatus)

(U.L.A.C.I.T. – Latin American Science and Technology University)

Post Graduated Degree – Strategic Management (Summa Cum Laude Probatus)

(U.L.A.C.I.T. – Latin American Science and Technology University)

B.S. in Information Engineer (U.L.A.C.I.T. – Latin American Science and Technology University)

Bachelor degree in Accounting (USMA – Santa Maria La Antigua University)

Courses / Training

International Financial Reporting Standards (IFRS)

International Accounting Standards, Sarbanes-Oxley Act 2002, SEC Training

Real Estate License (Active)

SAP-ERP training, MS-RMS(Retail Management System) & Great Plains Dynamics

Access Control, Telecommunications & Network Security, Operations & Physical Security

ISO/IEC 27000, Security Management Practices

Skills

AS400, SAP, Oracle Financials, SQL, Impromptu Reports, Crystal Reports FRX Reports

Accounting Systems (Microsoft Great Plains Dynamics, Timberline, QuickBooks, Peachtree,, RMS, MAS 90)

Integrity, professionalism and entrepreneurial spirit

Good Interpersonal skills, Persuasive, enthusiastic and pro-active, Organized and self motivated

Proficient in the use of MS-Office(Excel, Word, Access, PowerPoint)

Awards:

Outstanding and Superior Awards for Job Performance – 1988 thru 2000

Languages

English and Spanish (Fully Bilingual)

Contact this candidate