Resume

OSCAR MORALES

***** ** ** **, ***** Lakes, FL *3016 •Cell: 305-***-**** •acxgc5@r.postjobfree.com

Analytical and accomplished Accountant with extensive experience in all areas of accounting. Proven ability to develop and integrate processes and procedures in alignment with company policies that impact efficiency and positively affect the bottom line. Strong combination of software knowledge with proven leadership and interpersonal skills.

Highlights

Budget development

US GAAP principles

Forecast planning

Individual tax returns

Financial reporting

Federal/State tax preparation

Financial modeling

Cash flow analysis

Variance analysis

A/P, A/R, Payroll

Ledger reconciliation

Fluent in Spanish

General Accounting

Professional Experience

Advanced Technical Group – Miami Lakes, FL

ACCOUNTING MANAGER, 01/2015 to Current

In the process of setting up new accounting system using Mas-90/200.

Responsible for the development and creation of month end reports, including financial statements, balance sheet, trial balance Bank reconciliations, general ledger account analysis, actual to budget comparisons.

Payroll, W2's, 1099's Prepare ad hoc reports as requested.

Compiled financial reports pertaining to cash receipts, expenditures and profit and loss.

South Florida ENT, Associates, P.A – Miami Lakes, FL

CONTROLLER, 09/2006 to 12/2014

Led the development of more than 15 new financial reporting methods to measure corporate and care centers revenues and expenses along with productivity and efficiency.

Plan, organize, and manage the financial activities of multiple medical care centers and corporate office, including the development, interpretation, coordination and administration of financial policies and procedures.

Provide leadership in cost savings, systems improvements, and added-value processes.

Direct oversight of daily accounting functions, processes and staff for Accounts Payable, Accounts Receivable, Payroll, General Ledger, Fixed Assets, Account Reconciliations, and General Accounting.

Supervise a staff of five, prepare all monthly financial statements and reports for the corporate office and multiple medical care centers in Miami Dade, Broward and Palm Beach County.

Prepare the budget and monitor all aspects of financial operations. Provide company financials on budget to actual performance to CFO and CEO.

Perform financial analysis and ad hoc reports as requested. Responsible for preparing year end 1099's.

Proposed and published metrics and KPIs to be incorporated into the monthly financials and scorecards.

Collected and reported monthly expense variances and explanations. Prepared financial pages for presentation to senior management.

Popular Mortgage – Doral, FL

ACCOUNTING MANAGER, 01/2003 to 09/2006

Responsible for all phases of Accounting Department, including Accounts Payable.

Responsible for analysis and payment of commissions to loan officers for all projects and builders.

Record and keep track of commissions for all branches in MAS 90 system for payroll reporting. Month end bank reconciliation of all banks and warehouse credit line of $30 Million.

OSCAR MORALES

16227 NW 83 PL, Miami Lakes, FL 33016 •Cell: 305-***-**** •acxgc5@r.postjobfree.com

Responsible for Purchase Advice including furnishing payoff information to the different warehouse lines and proper recording in accounting system.

Transfer of servicing rights to the proper investors using MERS and the recording of loans in Excel worksheets for month end reconciliation.

Responsible for all daily transactions leading up to the month end closing and preparation, analysis and reporting of the company financial statements using MAS 90.

Supervise a staff of four, obtained a mortgage broker license.

Beckman Coulter – Miami, FL 1985-2003

Senior Cost Accountant, 1989 to 2003

Prepared, analyze and present monthly financial statements.

Responsible for setting standard cost on all new products and daily cost on new parts. Implemented Activity Based Costing for all major product lines using effort analysis worksheet and cost driver data.

Worked together with Commodity Specialist in the analysis of purchased price variance and savings of $2 Million per year.

Worked with Master Planning in aligning the production plan using PSI system and controls for maximum efficiency.

Conducted analysis and review of MUV, PPV on a monthly basis.

Performed complex general accounting functions, including preparation of journal entries, account analysis and

balance sheet reconciliations.

Prepared accurate financial statements at end of the quarter.

Provided timely actuals, forecast and budget data for IT and corporate management.

Worked with management at the project level to ensure expense plans are achieved.

Worked with managers to develop annual expense plan goals.

Collected and reported monthly expense variances and explanations.

Senior Financial Accountant, 1987 to 1989

Developed budgeted cost of production schedules for operating managers to set up and load production lines.

Reduced fees of outside auditors by providing PBC schedules to reduce audit time.

Responsible for analyzing and preparing statements of operating results for monthly financial meeting with operating managers.

Senior Accountant, 1985 to 1987

Inventory controls.

Developed monthly inventory turns by focus factories.

Responsible for coordinating the annual physical inventory and conduct training with all operating managers and supervisors for a total gross inventory of $30 Million.

Conduct weekly cycle count on raw materials.

Education

Bachelor of Science: Accounting, Math

Montclair State University -Montclair, NJ GPA: Cum Laude

Languages

Fluent in English & Spanish

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