SIMON NAVEJAR

*** ******** ***. *** *******, TX *8209 210.391-***-**** ad5a2p@r.postjobfree.com PROFESSIONAL OVERVIEW

Accounting Chief preparation Financial professional and Officer. overseeing Proficient with of over accounting in 20 Microsoft years’ operations experience Office Suite/for that multiple MAS90/ includes companies. Khameleon. 5 years’ experience Experience working in tax as a EDUCATION

BACHELOR’S BUS. ADMINISTRATION IN ACCOUNTING UTSA 12/1999 PROFESSIONAL EXPERIENCE

CHIEF FINANCIAL OFFICER/SENIOR ACCOUNTANT WORKPLACE RESOURCE, LLC SAN ANTONIO, TX 12/2007-PRESENT

• • • • • • • • • • • • • • Ensure Manage and Lead Review requesting Renew should Develop Develop Streamlined reduction Implemented capabilities, Present Execute accounts Managed renewal. Prepare Sheet decision Conduct Senior accounting and GAAP be standard vendor accounting the core monthly, budgets annual variance making. and the increased in Cash Accountant changes company reducing accounting month-standard financial General reconciliations. financial agreements, Flow financial team business and analysis quarterly team to end or statements. during strategic financial Services errors This is process them software changed. that processes followed closing budgets, insurance to included and as financial customer includes by identify Association including plans statements required 20%time annual systems Providing including and an . policies for audits, by Accounts trends, terms annual procedures financial 25%day-when Vendor that to (GSA) insightful bank forecasting to-. while and opportunities Senior review automated deemed Receivable day / statements contract conditions line Customer advising to operations Management. of of improve performance unfavorable performance. credit in processes Coordinator, to coordination and Senior and including include credit audits efficiency of areas general $60 Management approval, evaluations to and and quarterly for Million Accounts our the enhanced with state construction and improvements. P&company. administration accuracy, our L company sales reporting Statement, Payable to on Market drive reporting and what contracts resulting use Coordinator strategic and President. policies Balance tax of its audits. bank in a Navejar 2

SENIOR ACCOUNTANT

SENIOR • • • • • • • • • • • • Transitioned current Trained Created Generated Reviewed/Maintained Analyzed construction/Managed requirements/final Provided Managed Learned Successfully steps ACCOUNTANT owners Financial new 3 General Sales Ad actual monthly created systems to fixed Accounting completed AR/hoc include reconciled processing and cost AP/reporting Statement assets/Construction accounting financial to Use financial versus warranty ensure ALAMO Tax 4 Department monitored asset Sales certified to package statements/reporting. projected manual correct statements the accounts. statements and projects, IRON CFO/payroll/Use activity by employees for values cost WORKS learning Executive banks Tax new when including over managing posted were audits processes/& ownership in new balance several SAN Leadership implementation reported reading with to systems ANTONIO, general owner-procedures sheet periods minimal was subcontracts/Team controlled accounts transferred ledger for TX errors of members assets new asset 08/reconciliations insurance/processes from 2004 providing under accounts a - corporate 08/progressing insurance 2007 headquarter billings, to

• • • • • • • • • Maintain accounts Analyzed construction/Investigated a Participated accordance Prepared department Worked corresponding Created daily Created/hours/Converted company/monthly basis week new closely oversaw fixed actual management verified basis financial for with in for balance joint reconcile accuracy assets departments/financial with to staff cost GAAP project venture conversion ensure data versus management sheet accountant on reports asset statement accounting from that activity department account projected accounts reviewed automated accuracy old explaining accounting was to monthly variances software/analyze cost correct procedures; sales/joint to over closure/functional expense budget for system monitored venture several loan/activity ensured expenses/to budgets prepaid/dept. management periods new activity for accounting processes, financial for these capital accrual/for posted accuracy/assets departments any information expenditures which inventory/system to variances under general attainability eliminated for was was rebate parent ledger within for examined presented approx. accounts asset their on 20 in on a SKILLS

• • Experience Financial Analysis in Avalara Tax Program/Financial system FYI software References Available Upon Request