CPA

Armando Perez, CPA, CMA / Carrollton, TX / 972-***-****/ *********@*******.***

EDUCATION

Certified Public Accountant

Certified Management Accountant

BBA, Accounting – St Mary’s University – San Antonio Texas

PROFESSIONAL EXPERIENCE

Contract accountant 2009 – Present

• Contract accounting with various clients – Telecom, Hi-Tech

• Monthly end close, journal entries, financial statement preparation, tax returns

• Special projects - reconciliations, cost reduction analysis

SEC Reporting Director– Titan Global Holdings, Inc. Dallas, Texas 2008 – 2009

Prepare consolidated financial statements and provide variance analysis.

Prepare and coordinate the 10Q and 10K SEC filings.

Research current accounting pronouncements.

Coordinate the external audit and quarterly reviews.

Provide technical accounting support to the subsidiary Controllers

Establish accounting procedures and policies to improve the financial reporting process.

Controller– Home Solutions of America, Inc. Dallas, Texas (Construction, services, light manufacturing) 2004 – 2008

Prepare consolidated financials for over 10 subsidiaries located in several states in a decentralized operation.

Manage operational growth from $30 million to $130 million in three years.

Prepare 10Q and 10K report SEC filings.

Supervise subsidiary controllers and coordinate the financial reporting process

Establish internal control accounting procedures and policies.

Coordinate the SOX audit and external financial audit.

Intensive interaction with outside vendors, bankers, executives and board of directors.

Company moved headquarters out of state

Controller– ConferenceCall.com, Carrollton, Texas (Telecom) 2002 – 2004

Manage an accounting staff to coordinate A/R, A/P, general ledger accounting and collections.

Improved collections rate by 20% within two months.

Researched, selected and planned the implementation of a fixed asset software system.

Planned and implemented a company wide budget process.

Company sold and moved operation out of state

Logistics Officer-United States Navy, Yokosuka, Japan (Logistics planning

2001 - 2002

Mobilized to active duty to support Operation Enduring Freedom and the Commander, Seventh Fleet.

Coordinate logistical requirements for current and future operations in the Western Pacific operational area.

Research and develop plans to meet logistical requirements as required.

Heavy interaction with other commands to monitor progress of activities and develop strategies to accomplish goals.

Honorable release from active duty upon completion of mission

Controller- OmniSpace Technologies, Inc., Dallas, Texas (Software Development)

1999 - 2001

Generate all internal and external financial reports in accordance with US GAAP.

Develop and implement accounting policies and procedures for this start-up high-tech company.

Manage payroll/billing/collections, accounts payable, insurance.

Coordinate the year-end audit with a Big 4 accounting firm.

Assist in the development of forecasting and budgeting models to support 3 venture capital funding events totaling over $15 million and a $2 million bank line of credit.

Secure over $100,000 in capital leasing.

Extensive interaction with the executive management team to analyze the company's operations and monitor progress towards the company's objectives.

Company closed due to lack of funding

Controller- United Digital Network (UDN), Irving, Texas (Telecom) 1993 - 1999

Generated all internal and external financial reports.

Prepare quarterly and yearly reporting requirements with the Vancouver Stock Exchange.

Develop and implement accounting policies and procedures for this start-up telecommunications company.

Experience with a rapid growth company increasing revenues from $0 to $50 million including 3 acquisitions, sale of an answering service division and an eventual merger with another company.

Manage payroll, A/R collections, benefits administration, equipment leases and the accounting activities of an out of state subsidiary.

Coordinate the annual audit, yearly tax return and the company's conversion to a new financial software system.

As the last UDN accountant after the merger I assisted in the transition to the new company accounting department located out of state.

Company sold and accounting operations moved out of state

Cost Accounting Director- International Telecharge, Inc, Dallas, Texas (Telecom)

1989 – 1993

Cost Accounting analysis and reporting for over $500 million in telecommunications costs.

Consolidation financial reporting.

Supervise a cost accounting professional staff of five.

Assisted in the accounting transition to the new accounting department located out of state as a result of a merger.

Company sold and operations moved out of state

Regional Accounting Manager– TCI, Austin, Texas(Telecom) 1984 – 1989

Generate all internal and external consolidated financial reports.

Coordinate the external audit process.

Establish accounting procedures and policies for acquired subsidiary companies located in Missouri, Oklahoma and Texas.

Supervise accounting personnel and provide technical assistance.

Regional office closed and accounting moved out of state

Accounting Manager– Satelco, San Antonio, Texas (Telecom) 1983 – 1984

Generate all internal and external financial reports.

Supervise General Ledger, AP and AR staff of 30 professional and clerical staff.

Lead accounting representative in the accounting software conversion team.

Coordinate the external audit process.

Accepted job with another company for a better opportunity and more responsibility.

Auditor– Deloitte, San Antonio, Texas

1981 – 1983

Staff auditor in a wide variety of engagements including banks, grocery stores, construction, universities, and telecommunications.

SOFTWARE SKILLS

Advanced Microsoft Excel, Word and Outlook. Microsoft Windows 2000 Professional/XP, QuickBooks, Peachtree, Timberline, MAS 90m MAS 500, Great Plains

Contact this candidate