Frederick Gonzalez

Attributes ***** Pin Oak Bend Drive – Cypress, Texas 281-***-**** ad4phy@r.postjobfree.com

•Trouble Shooter and Solutions Expert

•Caught up 6 months of P&L’s in 2 months

•Computer Implementations and conversions specialist; Paycom payroll conversion

•Effectively reduce the DSO’s to below 45 days and establish good customer relations

•Able to resolve crisis while maintaining a sense of humor

•Proficient with Excel as creative financial tool in assessing and reporting KPI’s

•HFM Solution: created a 1-page Excel spreadsheet from a multiple page Ad Hoc, that didn’t balance, using SmartView

•Full cycle month-end from set-up to approval to sign-off of financial statements

•Update HFM Mapping and the General Ledger; HFM SmartView proficiency

•Used FDM as an upload to HFM and additional analytical tool

Computer Skills & Knowledge

JD Edwards Monarch Software CA MK MRP Sys QAD

Oracle/HFM Quick Books Enterprise Implementations- AS400/Mapics/Browser

Microsoft Office FDM-Financial Data Mgmt (Open Sys & Unix) SAP

Avante-MRP AW Reporting Paycom Report Writer HFM SMARTVIEW NAV ONESTREAM Epicor HOST Prophix Macola Crystal Rpts F9 Financial Visual Job Shop

ES & Progression Rice/Banner 9/Edgar QuickView

Professional Experience

Comtech Telecommunications Inc – Contract- 08/2023 – 3/2024

Month end Cost Closing

Variance Analysis by WO

PPV Analysis

Cycle Counts

WO closings and Neg Inventory reporting

Standard cost update and Cost Rollups

M&M Manufacturing - Permanent- 02/2023 - 08/2023

Cost Accountant

Month end Cost closing

GM and PPV Analysis

Work Order variance analysis

Flux Analysis

Tranter – Permanent - 02/2022 - 11/2022- 1 direct report

Houston, Texas

Sr. Cost Accountant

Month end Cost closing

GM and PPV Analysis

Work Order variance analysis

KPI’s and Metrics reporting

Flux Analysis

Ziegler & Associates – Contract- 10/2021 - 02/2022

Houston, Texas

Sr. Accountant

Working with multiple projects reviewing and cleaning up companies on QBO

Etonien Consulting – Contract- 08/2021 – 10/2021

Houston, Texas

Emerson/Daniel

• Working with consulting team in a Carve out- Emerson sold a segment (Daniel OpCo, LLC)

• Cost migration and standards

• Closing of jobs

Forum Energy Technologies – Contract- 11/2020 - 2/2021

Houston, Texas

Sr. Cost Accountant

Cost accountant for the Down Hole division

Slow Moving and Obsolete Inventory Calc for 5 Co’s

Inventory Recons

Production Forecast

Un-invoice Receipts Reports for 5 Co’s

Dril-Quip – Contract -12/2019 - 9/2020

Houston, Texas

Cost Accountant

Cost Accountant for the Down Hole Tools company

Update standards

Improved Costing closing from 5 days to 3 days

Review BOM’s and Routers in an analytical process

Work Order variances analysis

Created functional GL Macro Extraction report to review 3 yr’s of data

Inventory reconciliations

Inter-Co. Allocations

Close Jobs

WIP Capture cost updating to the General Ledger

Month-End reporting

Flux Analysis

Rice University - Contract- 07/01/2019 - 10/1/2019

Houston, Texas

Sr. Accountant

•Reviewing and Approving Fixed Assets Requisitions

•Compliance to Rice University guidelines

•Fixed Assets roll-forwards reconciliations

•Special projects

•Training Dashboard

International Exports Inc. – Contract- 01/2019 - 05/31/2019

Houston, Texas

Assistant Controller

•Caught up 6 months of incomplete P&L’s in 2 months

•Creative and Relevant P&L designs and presentations

•Balance Sheet recons and Accruals with analysis linked to source

•Monthly Flux analysis;

•Daily wires and claims management

Advanced Pressure Systems - Permanent- 03/2017 - 01/01/2019 – 4 direct reports

(Shape Technologies)

Tomball, Texas

Proven Controller Helping Companies Translate Their Business Goals to Reality

•Improved closing in 4 days in a 10 day cycle deadline

•Manage accounting department of 4

•Daily updating via Dashboard creations and reporting on relevant metrics

•Financial statements with KPI’s

•Cash Forecasting

•Provide financial leadership and motivation to all departments

Royal Baths and The Counter Source – Permanent - 05/2015 - 03/2017 – 8 direct reports

Houston, Texas

Corporate Controller

•Total financial responsibility effectively reducing the monthend close

•Producing, developing and analyzing all financial data

•Manage a department of 8

•Reporting to CFO on all matters respecting innovations, improvements and lean strategies

•Hands on management concerning Inventory and cost

UTEX Industries -Permanent- 04/2012 - 3/30/15

Conroe, Texas

Mfg Operations Controller for 3 Divisions: Utex Conroe Tx. Mfg, CAM, Willis, Tx, Specialty Valves, Tomball, Tx.

•Financial Statement analysis, Std Cost and Variance analysis

•Manage Inventory for continued Inventory Accuracy; Dashboard and process Flows

•Provide Financial Leadership; have increased & sustaining Gross Profits to over 50 Percent

•Manage all departments for continuous improvement

Interim Controller 01/2012 - 03/2012

Cost Analyst/Inventory Control 11/2011 - 01/2012

Weatherford

Houston, Texas, Contract assignment 08/2011 - 09/2011

Business Analyst / Sr. Accountant

•Use of Oracle/HFM Smart View and FDM

T-Systems International / Shell, Contract assignment 04/2011 - 07/2011

Houston, Texas

Business Analyst-Customer Order Management – Hypercare Consultant

Weatherford

Houston, Texas, Contract assignment 10/2010 - 01/2011

Business Analyst / Sr. Accountant

•Converted multiple tab Excel workbook to 1 tab saving much time in the closing process

Plastomer Technologies Inc. (1/2008 to 9/2010) – Permanent – 3 direct reports

(Division of EnPro Industries

Accounting Manager

•Manage accounts receivable and payables; Much improved DSO’s, Bank Recs, Month End Close

•Financial Statement Analysis and Revisions

France Compressor Products, Stafford, TX -3 direct reports 7/2005 - 12/2007

(Division of EnPro Industries)

Senior Accountant

Goodman Manufacturing, Houston, TX – Contract 2/2005 - 6/2005

Business Analyst/Cost Accountant

Pipeline Components, Houston, TX 4/2004 - 2/2005

Assistant Controller

Additional Experiences

Several short-term contract assignments for various manufacturing companies.

Aker Kvaerner - Business Analyst / Cost Accountant / Conversion Specialist (1/2004 to 3/2004) -Contract

Bray Controls, Houston, TX (1993 to 05/2003) Permanent – 6 direct reports

(Manufacturing Company with Divisions & Subsidiaries Worldwide)

Controller (1999 to 05/2003)

•Total financial responsibility for Bray Controls Divisions and DBA’s.

•(Supervised a department of 7).

•Development of Bray computer accounting system procedures.

•CA/ MK MRP software trained in all areas respecting accounting.

•Extensive use of Excel and Monarch Pro for streamline accounting.

•Standard cost analysis and reporting of variances.

Business Analyst & Computer Conversion Specialist (1997 to 1999)

Cost Accountant (1993-1997)

Education

International Bible Institute, New York, NY

Theology Certification

York College, Queens, NY

Accounting

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