YAMIL PEREZ (B.B.A.)

EXECUTIVE LEVEL FINANCE MANAGEMENT PROFESSIONAL

JOHNS CREEK, GA 470-***-**** admqrm@r.postjobfree.com

Executive Level Finance Management professional with significant experience that spans over 2 decades. Recognized as a strong leader who not only meets but exceeds both client and company expectations while increasing revenue and strategically reducing costs. Extensive background managing the financial actions of a company including tracking cash flow and financial planning as well as analyzing a company's financial strengths and weaknesses and recommending corrective actions. Multilingual with the ability to communicate with various types of people and personalities which has aided in cultivating professional relationships, diffusing situations, and having positive interactions with colleagues. Thrives in environments that require the capacity to prioritize concurrent projects both calmly and efficiently. In-depth experience in the areas of financial planning, analysis and accounting principles, budget preparation, planning and scheduling, cash management, and GAAP. Currently seeking a Chief Financial Officer (CFO) role within a company that will view my skill set as beneficial and a valuable addition to their team.

AREAS OF EXPERTISE:

C-Level Communications Leadership Project Management Strategic Planning Financial Planning & Analysis Accounting Principles (GAAP) Budget/P&L Management Cash Management Business Process Improvement GL, AP, AR Bank & Balance Sheet Reconciliation Auditing Forecasting Client Relationship Management Revenue Generation & Cost Control

PROFESSIONAL BACKGROUND:

09/2019-PRESENT: VP OF FINANCE, REPORTING TO TRIBAL CHAIRMAN & BOARD, HABEMCO LLC, NORCROSS, GA

Recruited to manage and oversee budgeting and financial planning for a group of 20 companies with $200M in revenues, 300+ employees with operations in the FinTech industry.

Supervise a staff of 15+ in five (5) departments: Customer Acquisition, Data Base Management, Financial Reporting, Data Base Management Analytics and Accounting

Develop and conduct monthly presentations to the board and executives.

Currently manage the moved from 20 versions of QB into NetSuite and currently working on the move from ADP 401K to Schwab 401K.

Selected to lead the transition of payroll processing from ADP to Paycom.

Recognized for strategically developing, coordinating, and leading the reduction of payroll by 33%.

08/2012-09/2019: CONTROLLER, ALLOY WHEEL REPAIR SPECIALIST LLC, NORCROSS, GA

In charge of budgeting and financial planning for a group of 10 companies with $50M in revenues, 350+ employees with operations in the following industries: extended warranty claim management, automobile repair, wheel sales and franchising.

Presided over all aspects of cash management, banking relationship and lines of credit.

Managed a team of 9 accountants in 2 locations Atlanta and New York.

Transitioned auditing and tax preparation firm from a local firm to BDO a larger global firm.

Worked with BDO on reissuing corrected 2015-audit, issuing of 2016-audit, tax and K1 preparation.

Worked on due diligence and managed the accounting transition of 5 acquisitions in 2017 in addition to working on the due diligence for 4 prospective acquisitions for Q1 2018. Currently Working on the 2017 Audit Report.

Established and implemented first sets of policies for: Travel, Corporate Card Usage, Petty Cash Usage, AP Approval/Processing, AR Credit Terms, and AR Payment Processing.

Managed and coordinated the implementation of a new banking relationship with Wells Fargo that included: over 15 Bank Accounts, ZBA Accounts, Lock Boxes, Disbursements and Treasury accounts.

Directed the successful migration of the financial books from QuickBooks Enterprise to NetSuite.

Successfully managed the implementation of DocuPeak (Document Management & AP Workflow), Avid Pay (AP Payment Processing) and Expensify (Expense Report Management).

03/2008-08/2016: STRATEGIC LINK CONSULTING LP, ATLANTA, GA

CONTROLLER (06/2012-08/2016)

Promoted to manage the budgeting and financial planning for a group of 16 companies including 7 Domestic Companies 2 UK Companies 3 Belizean Companies and 4 Client Tribal Companies with revenues of over $200M, 300+ employees with operations in the following industries: call centers, marketing, consulting, and lending companies.

Effectively managed 10 Bank relationships with 45 bank accounts and transactions of over $500M.

In charge of all aspects of cash management including short- and long-term cash flow projections, evaluation requirements for short-term notes and the senior notes position.

Performed the timely reporting of monthly, quarterly, and yearly financial statements.

Built model, analyzed financial metrics, managed the information flow for the equity recapitalization of $70.4M and a debt facility of $20M.

Managed a team of 7 accountants in 3 locations Atlanta, St Croix, and Belize as the yearly external audit by BDO.

Oversaw the conversion of the financial books from QuickBooks Pro to MAS 90 and built a collection of financial models used to create projections.

SENIOR STAFF ACCOUNTANT (03/2008-05/2012)

Responsible for P&L reviews, balance sheet reconciliation, general ledger, fixed asset accounting, and financial reporting for a group of eleven (11) companies with revenues totaling $100M, 200+ employees with operations in the following industries: call centers, marketing, consulting, and lending companies.

Managed accounts payable and accounts receivables with billings of over $15M per month.

Established and implemented procedures and controls that corrected issues with incorrect processing of information.

Created new procedures for month-end closing, bank accounts reconciliation, revenue recognition, general ledger, accounts payables, and accounts receivable processes.

Performed several financial analyses that provided advisement to the business on day-to-day operations including bad debt recognition, cost analysis, labor cost, Ad-hoc reports, and variance analysis.

Led strategic business improvements plan that created new goals and forecasting method.

06/2004-11/2007: OWNER, CHAMPS IMPORTS, JOINVILLE, BRAZIL

Singlehandedly established and launched a retail business to market imported foods and beverages.

Managed all aspects of a business: procurement, supplier negotiation, marketing, staff training, and financial analysis.

***Additional employment available upon request***

EDUCATION & PROFESSIONAL DEVELOPMENT:

B.B.A. Accounting, Georgia State University, Atlanta, GA

A.S. Culinary Arts, Johnson & Wales University, North Miami, Florida

TECHNICAL SKILLS:

NetSuite, DocuPeak, Avid Pay, Expensify, Advance skills in Excel, Word, Access, PowerPoint, MAS 90, QuickBooks, and AS 400. Intermediate experience in White Plain and SharePoint; Working on MS Dynamics ERP and SQL user certification.