Finance professional with proven track record in financial analysis, strategic planning, and risk management. Adept at leading cross-functional teams to drive operational efficiency and profitability. Strong communication and leadership skills ensure adaptability to changing environments and reliable performance under pressure. Skilled in budget management, financial reporting, and regulatory compliance.
Overview
39
39
years of professional experience
Work History
Finance Director
CITY OF FALFURRIAS
12.2024
Performing all functions as Finance Director
Accounting Contractor
CITY OF MANOR
05.2024 - 12.2024
Duties assigned to updated Accounting Procedures
Accountant I/Deputy Local Registrar
CITY OF SAN BENITO
07.2023 - 11.2023
Interim Finance Director
Accountant I/Deputy Local Registrar
Accountant I
City Financial Statements
Firefighters Retirement Investment
Utilities Department Supervisory Functions
Finance Department Supervisory Functions
Overview Procurement City Process
A/P Clerk
LAGUNA MADRE WATER DISTRICT
10.2016 - 09.2018
A/P Clerk/ Procurement Agent
Processed accounts payable transactions efficiently and accurately.
Managed vendor inquiries and resolved discrepancies promptly.
Maintained organized financial records in compliance with district policies.
Assisted in preparing monthly financial reports for management review.
Reconciled invoices and purchase orders to ensure accuracy in payments.
Utilized accounting software to streamline data entry and reporting tasks.
Supported audits by providing necessary documentation and transaction records.
Collaborated with purchasing department to resolve invoice issues, ensuring timely payments and accurate recordkeeping.
Contributed to the development of an effective vendor management system that improved communication and reduced disputes.
Simplified expense reporting process for employees, leading to increased compliance with company policies.
Demonstrated strong organizational skills in managing multiple priorities within tight deadlines, ensuring timely completion of assigned tasks.
Supported month-end closing processes by accurately inputting ledger entries and performing necessary adjustments.
Investigated discrepancies between invoices and purchase orders, resolving issues promptly to avoid payment delays or overpayments.
Utilized accounting software effectively for accurate tracking and reporting of accounts payable transactions.
Identified opportunities for cost savings by analyzing expenses and proposing recommendations for improvement.
Assisted with annual audits by preparing documentation and providing detailed explanations of accounts payable activities.
Managed vendor relationships for prompt payment, resulting in improved supplier performance.
Ensured timely payment of all invoices, contributing to positive vendor relations and uninterrupted supply chains.
Accountant
CESAR ENTERPRISES LLC
06.2013 - 05.2015
Cash Management
Preparing Cash Flow
Preparing Bid's proposal for customers for Projects between 1 to 10M
Reviewing Invoices for Payments
Maintains the G/L, Reviewing the journal entries, coding, and transactions, reconciling accounts by job codes or special projects, and maintain the Chart of Account for six Companies
Reviewing Bank Reconciliations every day and monthly to keep bank accounts in good standing for six companies
Keep current Accounts receivables from Customers and Employees
Prepare P&L, Balance Sheet, each quarter, and Annually Year end for external CPA, as of today with excellent results.
Reviewing Accounting entries for Accuracy
Reviewing tax information and payments for Federal and State Entities
Reviewing Salaries reconciliation
Preparing financial reports for Financial Institutions
Reviewing HR Company Policies
Negotiation of Workers Comp and Liability Insurance
Reviewing Assets Accuracy
Reviewing H2B Visas process
HR SPECIALIST
Ballenger Construction Co, Corporate Office
11.2010 - 12.2012
Payroll maintenance and verifying accuracy of weekly Payroll.
Input new hires, personnel changes into the system.
Process wage garnishments and withholding orders.
Auditing payroll reports prior to transmission of information to the Bank
Keep employee records.
Responsible for verifying work hours and import biweekly totals into the system.
Investigate and resolve discrepancies in hours, missing punches, etc. prior to payroll processing.
Verify employee meal periods are in compliance with Company policy
Process and track paid time off (personal time, vacation, bereavement, jury duty, and holiday pay) and maintain accuracy of accruals for all employees.
Helping between corporate office, employees, and managers, interfacing with all phases of payroll.
Prepare manual payroll for any wages or adjustments not included in weekly payroll.
Prepare payroll statistics reports for Finance and HR
Maintain confidentiality surrounding all payroll and HR functions
Assist Human Resources Manager with projects.
Good attendance and adherence to the work schedule.
HVACTECH
SELF-EMPLOYEE
10.2008 - 11.2010
Installed, serviced and repaired environmental control systems In residences.
Installed evaporator unit in chassis and In air duct system, using hand tools.
Identified problems, diagnosed causes and determined corrective actions.
Cut and bent tubing to correct length and shape, using cutting and bending equipment and tools.
Soldered joints, using torch, forming complete circuit for refrigerant.
Installed expansion and discharge valves In circuit.
Connected motors, compressors, temperature controls, humidity controls and circulating-ventilation fans to control panels.
Injected small amount of refrigerant into compressor to test systems and added Freon gas to build up prescribed operating pressure.
Tested joints and connections for gas leaks, using gauges and soap-and-water solution.
Replaced defective breaker controls, thermostats, switches, fuses and electrical wiring.
Payroll/Accounting Clerk
ALL STAR METALS LLC
05.2005 - 10.2008
Company Overview: (Scraping battle ships for US Government)
Responsible for all daily accounting entries
Managed Payroll department 150+ Employees.
Researched, coded, reviewed all Invoices according to Company Policy
Analyzed and reconciled vendor statements
Answering questions relating to A/P from vendors and Internal/external personnel
Processed and completed check requests
Purchasing, Po's, Rev. Invoices
Store Manager
EXPRESS MONEY EXCHANGE
01.1990 - 05.2005
Company Overview: (Check Cashing & Exchange Money)
Cashed checks, prepared money orders for sale.
Collected and recorded fees charged for check-cashing services.
Kept continuous balance sheet of cash transactions and verified with cash on hand.
Assigned duties and examined work for exactness, neatness and conformity to policies and procedures.
Adjusted errors and responded to complaints.
Consulted with clients to determine their needs and priorities.
Kept time and personnel records.
Oversaw preparation of payroll.
Hired, trained and discharged workers.
Directed and managed staff of 2 full-time employees.
Applied principles of accounting to prepare financial reports.
Prepare entries to accounts, such as general ledger accounts, documenting business transactions.
Plant Controller
HUNTER NELMOR MEXICANA, SA DE CV
02.1986 - 12.1989
Company Overview: (US Co. In México)
Managed Accounting Department.
Managed Human Resources Department.
Managed Purchasing Department.
Managed Import/Export Department.
Managed Payroll Department 800+ Employees.
Budget preparation
Managed reports required by regulatory agencies.
Advised management on desirable operational adjustments due to tax update.
Preparation for Internal Audits
Preparation of Financial Reports for management.
Expedited communication between upper level management and general personnel.
Attended meetings with managers, supervisors and work units.
Developed and conduct training in order to instruct managers, supervisors and workers.
Education
HVAC Tech.
Kaplan College
Brownsville, TX
01.2010
Accounting (No Graduated)
LICEO PROFESIONAL DE COMERCIO
H. Matamoros, Mex
01.1983
Skills
Experience with Grants
Experience in FUND ACCOUNTING
Experience in GENERAL ACCOUNTING
Experience In GOVERNMENTAL ACCOUNTING
Audit Experience with US Department of Labor
Audit Experience with Worker's Compensation Insurance
Audit Experience Texas Department of Banking
Experience in preparation for EXTERNAL AUDIT
Supervisory Experience
Organizing, Controlling and Managing HR and Payroll Department
Excellent A/P & A/R Skills
Ability to work independently to meet deadlines
Computerized Systems
Experience in Tyler 9 & 10
RTA Fleet System
Microsoft Office
Maxwell Systems
Street Smarts 741 (construction Co Software)
Heavy Job 201102 (construction Co Software)
QuickBooks Pro 2014 SAGE HR System
E-Verify System
Excel
Financial reporting and analysis
Audit coordination
Account analysis
Debt management
General ledger entry
Organizational skills
General ledger accounting
Compliance monitoring
Financial systems implementation
Revenue recognition
Languages
Spanish
Full Professional
Timeline
Finance Director
CITY OF FALFURRIAS
12.2024
Accounting Contractor
CITY OF MANOR
05.2024 - 12.2024
Accountant I/Deputy Local Registrar
CITY OF SAN BENITO
07.2023 - 11.2023
A/P Clerk
LAGUNA MADRE WATER DISTRICT
10.2016 - 09.2018
Accountant
CESAR ENTERPRISES LLC
06.2013 - 05.2015
HR SPECIALIST
Ballenger Construction Co, Corporate Office
11.2010 - 12.2012
HVACTECH
SELF-EMPLOYEE
10.2008 - 11.2010
Payroll/Accounting Clerk
ALL STAR METALS LLC
05.2005 - 10.2008
Store Manager
EXPRESS MONEY EXCHANGE
01.1990 - 05.2005
Plant Controller
HUNTER NELMOR MEXICANA, SA DE CV
02.1986 - 12.1989
Accounting (No Graduated)
LICEO PROFESIONAL DE COMERCIO
HVAC Tech.
Kaplan College
Training
DSHS 2021 Texas Vital Statistics Virtual Regional Conference Virtual June 2021 San Benito TX
TMHRA Texas Municipal Human Resources Association TXPELERA
CIVIL Service workshops Virtual March 2021 San Benito TX
TML Public Funds Investment Act Compliance Information and TML Training July 2019 McAllen TX
Basic RTA System Training Ron Turley Associates Inc. Fleet Management Software (RTA) June 2018 Austin TX
How to read financial statements Skill Path Seminars May 2018 Port Isabel TX
Governmental Accounting & Financial Reporting The University of North Carolina at Pembroke July 2017 South Padre Island, TX
Governmental Accounting Update The University of North Carolina at Pembroke July 2016 Austin, TX
Basic RTA System Training Ron Turley Associates Inc. Fleet Management Software (RTA) June 2016 Houston, TX
Training in the Texas Public Funds Investments Act University of North Center of Public Management Government Treasurer's Organization of Texas Co-Sponsored by Governmental Finance Officers Association of Texas April 2016 Austin, TX
Strategic Leadership Program South Texas College February 2016 South Padre Island, TX
Secretary of State 27th Annual Election Law Seminar for Cities, Schools And other Political Subdivisions County Election Officials December 2015 Austin TX
State Regulations and Employment and Legal Issues in Today's Workplace Texas Business Conference 2015 Texas Workforce Commission January 2015 South Padre Island, TX
Fundamentals of Successful Project Management Skill Path Seminars December 2015 Port Isabel TX