Manager Management

Orlando E. Vasquez-Ortiz

Mountain View, California 94043

Home 650-***-****

E-mail: **********@***.***

Objective: Consolidations & International Accounting Manager

Summary: Extensive domestic and international experience in planning, forecasting and financial reporting in telecommunication, manufacturing and service industries in the US, Latin America, European Union and Asia Pacific.

Solid expertise in accounting with excellent people skills emphasizing teamwork in a multinational environment.

Excellent communication skills, ability to build awareness and support for business objectives.

Able to work independently with strong problem resolution skills.

Multinational business experience in accounting and finance.

Experienced with SAP, Oracle 11 and 12, Netsuite, JD Edwards, QuickBooks, QAD, Platinum 4.2, Solomon IV, Peachtree 6.0, FRx, Hyperion Essbase, and Microsoft Office.

Professional Experience:

Senior Accountant, Ultratech Inc., Success Factors Inc. December 2010 – To date

Revenue recognition multiple service contracts.

Consolidations of international subsidiaries.

Assist with monthly reporting package, audit schedules, special projects.

Prepared and analyzed audit schedules.

Management support, special projects.

Senior Accountant, Optovue Inc. June 2009 - September 2010

Responsible for International Consolidations, Revenue recognition, Worldwide inventories

Month end close, account reconciliations, monthly journal entries, accounts analysis.

Monthly, quarterly and annual reporting package, special projects.

System implementation into Oracle 12

Supported management in system conversion database.

Senior Accountant, Covad Communications Inc, Endicia Inc., May 2008 – June 2009

Month end close, account reconciliations, account analysis

General ledger and support schedules

Maintained fixed assets module and depreciation schedules.

Sales and use tax schedules.

Support system conversion.

Senior Accountant, Akeena Solar Inc., December 2006 - April 2008

Managed month end closing, prepared journal entries, reconcile accounts and maintain general ledger.

Project Management revenue recognition per SOP 81-1

Prepared and review monthly, quarterly and annual Financial Statements for Management.

Financial statements support for 10Q and 10K, audit schedules, SEC filings.

Responsible for Fixed Assets acquisition, internal controls and depreciation.

Prepared accounting and audit schedules as needed.

Project Consultant, Stratex Networks, Netgear Inc., Network General, SanDisk Inc., November 2004 – December 2006

International consolidations, system implementation into Oracle 11i, sales and use tax, assist with special projects.

Month end close, account reconciliations, monthly journal entries, accounts analysis.

Assisted with monthly reporting package and audit schedules.

Accounting Manager, Realty World BPV, December 2002 - November 2004

Responsible for financial statements, property management, property taxes, income taxes, investment analysis, and market research.

Investment analysis, market research.

Overseas property development research.

Associate, Resources Connection, December 2000 – December 2002

Prepared international financial statements, consolidations, analysis and reconciliation of intercompany accounts denominated in foreign currencies. Assured compliance with ASC 830 (formerly SFAS 52).

Supported management in the preparation of the Annual Operating Plan.

Assisted with policies and procedures for subsidiaries’ software revenue recognition in compliance with SOP 97-2.

Recreated financial statements from incomplete foreign and domestic records for a high-tech business support services company.

Restated prior years’ financial statements for a Fortune 500 international networking company, in preparation for spin-off to a new company.

Established ledgers for 15 foreign subsidiaries of US Corporation in Europe, Asia and the Americas.

Assistant Controller, Vitacom Corporation, March 1995 – December 2000

Managed Group financial reporting and international consolidations, international asset management, international financing, financial analysis, domestic and foreign tax review, transfer price analysis, foreign exchange transactions, forecasting, and planning.

Coordinated United States and foreign taxes and year-end audits.

Supervised international order processing, contract review, scheduling, and backlog management, letters of credit, credit and collections.

Identified revenue improvement opportunities in satellite communications equipment sales, maintenance and space segment contracts. Implemented discounted cash flow models to evaluate profitability of long term foreign contracts in highly inflationary economies.

Established accounting processes with local accountants in accordance with ASC 830 ( FAS52) to expedite consolidation of financial statements from foreign subsidiaries in Mexico, Colombia, Venezuela, Brazil and China. Oversaw monthly close process of all subsidiaries.

Supervised divestiture of subsidiaries.

Managed Fixed Assets & capital equipment in the Americas & Asia.

Other Relevant Experience:

Senior Business Planning Analyst, Santa Clara, California

Senior Cost Accountant, Milpitas, California

Finance Manager, Barcelona, Spain

Transportation Planner, Sydney, Australia

Education:

Master of Business Administration, Accounting

California State University, East Bay

Bachelor of Science, Management

California State University, Fresno

Bachelor of Science, Business Administration

University of Chile

Language Skills:

Spanish, French, Italian

Licenses:

Real Estate License, CMA License in process

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