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Accounting Manager

Location:
Reynosa, Tamps., Mexico
Posted:
January 22, 2017

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Carlos Hernandez Cruz

Norte *, ***, Las Cumbres, Reynosa, Tamaulipas; México.

Phone 899*******, Cellphone 899*******,

E-mail acye0c@r.postjobfree.com

SUMMARY

Degree in Accountant & Master in Administration. My goal is to be responsible for the overall direction of the finances operations, formulate and maintain the accounting policies.

• Proactive and results-oriented Chartered Accountant with 20 years of progressive experience within corporate finance teams.

• Highly skilled in all aspects of financial accounting and reporting, including International Financial Reporting Standards (IFRS), as well as strategic and annual business planning and financial risk management.

• Strong qualifications in developing and implementing financial controls in addition to process improvements and change management.

• Possesses solid leadership abilities, communication and interpersonal skills to establish rapport with all levels of staff and management.

• Superior information technology background in finance and accounting environments.

EDUCATION

Accountant degree and Master in Administration 1992

ITCA Instituto Tecnológico de Cerro Azul.

PROFESSIONAL EXPERIENCE

Sanjel Oilfield Services México, SA de CV 08/2014 – 10/2016

International Canadian Oil Company with presence in Canada, USA, Mexico and Saudi Arabia.

Country Controller.

Main Duties:

-Responsible of the Start Up in Mexico and design, evaluate and implement the follow:

-Internal controls in according with the policies of the Corporate.

-Implementation of the Navision 2013 system.

-Implementation the policies in according with the local laws

-Implementation in according with the corporate policies.

-Manage the requirements of the Cash Flow.

-Coordinate the payroll, taxes and payments of the vendors.

-Responsible of the Departments Financial, Tax, Import-Export and legal.

-Manage the preparation of the budget and Forecast.

-Responsible for all Cost Accounting, Accounts Payable, Accounts Receivable, Taxes.

Calfrac de México, SA de CV 01/2011- 07/2014

International Oil Company (Fracturing & Cementing) with $35 million in sales in 2010. Key customers include Pemex.

Financial Manager.

Main duties:

Recommend, develop, implement and oversee the management of compensation and reward policies and programs.

Plan and execute the implementation and administration of performance management, succession planning, employee development and objective setting policies and initiatives.

Responsible of the implementation of the Sarbanes-Oxley.

Implementation of the Great plains System.

Evaluate and recommend changes to internal controls.

Manage and perform accounting and month end closing.

Prepare accurate and timely financial statements.

Coordinate activities of external auditors.

Prepare/review the budget and forecast.

Review and analyze results for operational management.

Services Oíl Global, S de RL de CV 09/2009– 06/2010 Owner.

- Welding services.

Meyer & Associates, SA de CV. 01/2007– 09/2009

International Oil Company with $100 million in sales in 2008. Key customers include Pemex, Repsol, and Petrobras.

Country Controller.

Main duties:

Design and set up accounting systems to ensure effective and efficient recording of accounting transactions.

Evaluate and recommend changes to internal controls.

Prepare accurate and timely financial statements.

Identify critical success factors and ways to measure them.

Monitor adherence to established operating procedures and internal controls.

Prepare/review general ledger accounts to ensure the integrity and accuracy of accounts.

Manage and perform accounting and month end closing.

Manage fixed assets accounting and reporting.

Manage cash flow, collections and payments.

Provide management with financial and operational information vital to the decision-making process including revenue streams, costs and margins.

Coordinate activities of external auditors.

Review the tax payments.

Review the payroll and benefits (Local & expats).

Prepare/review the budget.

Review and analyze results for operational management (real vs forecast, real vs last month).

Trained and performed annual evaluations/reviews of 24 staff members.

Manage and responsible for 8 companies.

PD Oilfield Services de México, S de RL de CV 02/2002 – 01/2007

International Oil Company (Precision Drilling International) with $240 million in sales (2006) with worldwide operations. Key Customers in Mexico include Pemex.

Financial Manager.

Asses, design and set up accounting systems to ensure effective and efficient recording of accounting transactions.

Identify critical success factors and ways to measure them.

Prepare accurate and timely financial statements.

Monitor adherence to established operating procedures and internal controls.

Prepare/review general ledger accounts to ensure the integrity and accuracy of accounts.

Manage and perform accounting and month end closing.

Manage fixed assets accounting report, cash flow, collections and payments.

Coordinate activities of external auditors.

Review and analyze results for operational management (real vs forecast, real vs last month).

Prepare support schedules for year-end work papers.

Review the tax payments.

Review the payroll and benefits (Local & expats).

Facilitate management meetings.

Prepare/review the budget.

Manage and responsible for 5 companies.

Weatherford de México, SA de CV. 05/2000 - 02/2002

Manager Accountant

Prepare accurate and timely financial statements.

Prepare/review general ledger accounts to ensure the integrity and accuracy of accounts.

Manage and perform accounting and month end closing.

Coordinate activities of external auditors.

Prepare support schedules for year-end work papers.

Review the payroll.

Manage fixed assets and inventories report.

Manage cash flow, collections and payments.

Assist with tax functions as well as special projects.

Tele Azteca, SA de CV. 04/1995 - 05/2000

General Accountant.

Prepare accurate and timely financial statements.

Prepare/review general ledger accounts to ensure the integrity and accuracy of accounts.

Manage and perform accounting and month end closing.

Prepare the payroll.

Manage fixed assets and inventories report.

Secretaria de Hacienda y Crédito Publico (SAT) 09/1993 - 04/1995

Tax Auditor.

Audit of companies.

KEY SKILLS

9 years of Country Controller Accounting

14 years Supervisor experience Fixed Assets and Inventories

Policies & Procedures Treasury

US GAAP & Mexican GAAP Import/Export

Budget and Forecast Design and set up accounting systems

Interpersonal & Communication Collection and payments

Sarbanes-Oxley Microsoft office.

Word, Outlook, Aspel, SUN Great Plains, Navision

CERTIFICATES

Updated in taxes, deferred taxes, updated in US GAAP, updated in payroll and benefits (Local & Expats).



Contact this candidate