RICARDO CAMACHO

***** ******* *****, *******, ** 20147 – 703-***-****

ad2eye@r.postjobfree.com

Over 30 years of management experience. Competencies include excellent team leadership with success in managing diverse, cross functional operational, accounting, and financial organizational environments. Effective presentation, oral and written communication skills. Experience with proposal to cash process development, personnel management, budgeting, contract administration and review, sales administration, management of all accounting department operations, profit and loss preparation and presentation for executive management, streamlining department process and procedures, internal audit, bank relations, external audit coordination and financial analysis. Expertise with various payroll, financial and billing software applications.

EXPERIENCE

OCTOBER 2021 – NOVEMBER 2023

CHIEF FINANCIAL OFFICER (MARCH 2022), GREATER PRINCE WILLIAM COMMUNITY HEALTH CENTER

ACCOUNTING MANAGER (OCTOBER 2021 – MARCH 2022), GREATER PRINCE WILLIAM COMMUNITY HEALTH CENTER

Responsible for all components of the financial functions and internal controls. Assist Chief Executive Officer with strategic, operational, and fiscal planning including oversight of annual budgets and resources. Responsible for government reporting and audits. Acts as the Chief financial advisor to the Board of Directors and Clinical and Administrative Management.

• Develop goals, policies, and procedures for the effective financial operations of the organization and to assure fiscal solvency.

• Oversee and supervise all aspects of revenue and receivables, purchasing and accounts payable, payroll, and general accounting functions.

• Responsible for budgeting and capital development efforts with funding sources including developing, evaluation and recommendation of proposed projects, revision of services

(expansion or contractual), and launching of new services. MARCH 2020 – OCTOBER 2021

CO-OWNER, RJCAM LLC

Support manufacturing of custom face masks for clients in response to the Covid-19 pandemic. Distribute sales domestically and international to meet the high volume of demands. 2

APRIL 2004 – NOVEMBER 2019

DIRECTOR OF FINANCE AND ACCOUNTING, MPR ASSOCIATES, INC.

• Lead accounting and finance department on all aspects of Accounting operations, Payroll processing, Tax filings, Financial Audits, Bank relationships, Contract Administration, and Billing operations supporting Engineering professional services.

• Compiled, Coordinated, and presented financial information for executive management and board review. Provided insight in support of key financial decisions on mergers and acquisitions, new company startups and company diversification.

• Spearheaded system acquisitions and upgrades that brought accounting operations and payroll processing to current standards.

• Fully automated and streamlined accounting processes and procedures that significantly improve company preparation and submission of

o financial statements that highlighted KPI’s.

o automated timesheet preparation that allowed employees to prepare and submit electronic timesheets remotely.

o implemented electronic expense reports (by introducing paperless receipt functionality expense report processing was dramatically reduced by several days).

o launched new corporate credit card program that introduced real-time accountability of card expenditures that were imported and updated daily to the accounting system.

o electronic invoicing to clients, timely (within term) accounts receivable collections

(ACH, direct deposits).

o and, improved accounts payable payments.

• Cosponsored implementation of new 3rd party payroll systems.

• Monitored company accounting and financial practices to ensure optimum financial health.

• Prepared financial statements and performance reports for stakeholders’ evaluation o Effectively demonstrated financial integrity (no theft, fraud, etc.), mitigating risk to the company, and meeting company financial obligations to include coordination and participation in annual financial audits. o maintained and manage 3rd party relationships (bank, CPA firms, accounting financial system support and development, payroll, AP vendors, etc.). o and, coordinated periodic upgrades to financial tools that optimized system performance.

NOVEMBER 1993 – SEPTEMBER 2003

DIRECTOR OF SALES ADMINISTRATION, INVOICE OPERATIONS, EQUANT (GLOBAL ONE)

• Managed Retail and Wholesale/Channel Billing Operations supporting Voice, IP and Data products invoicing annualized revenue of $100M plus.

• Managed major reconciliation projects on large Wholesale/Channel customers resulting in dispute resolution, improved productivity, and operational efficiency.

• Designed, established, and managed “Sales to Cash” processes for Retail and Channel customers for upstart US/North American entity.

3

• Managed the Sales Admin. Organization with responsibilities to include: Contract Management; Order Entry and Tracking implementation status; Tariff; Invoicing (include tax compliance); Accounts Receivable; and, Collections. EDUCATION

DECEMBER 1985

BACHELORS OF BUSINESS ADMINISTRATION - ACCOUNTING

CHAMINADE UNIVERSITY OF HONOLULU

Honolulu, HI

SKILLS

• Proven Accounting acumen

• Proven leadership skills

• Excellent written and oral skills

• Process Management, upgrade, and

implementation

• Leadership and motivation

• Financial analysis

• Internal controls

• Ability to interface with all levels of

personnel, management, and external

contacts

• Ability to prioritize tasks, handle multiple

task/projects, and meet operational

deadlines

ACTIVITIES

I am husband, parent and grandparent who cares deeply about family health and wellbeing. I spend as much of my spare time with family enjoying most sport activities (e.g., NATS baseball games) on weekends. Barbeque enthusiast who also enjoys a round of golf on occasion as well as other outdoor activities.

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