Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

FRANCISCO ARTURO VINDIOLA MORENO

Yuma,AZ

Summary

Finance professional equipped to drive financial integrity and operational efficiency. Known for supporting organizational goals through accurate financial reporting and analysis. Valued team player with ability to adapt to changing priorities, showcasing proficiency in financial software and regulatory knowledge.

Overview

14
14
years of professional experience

Work History

Assistant Controller

Direct Pack Baja S. de R.L. de C.V.
10.2022 - Current
  • Preparation and review of financial statements. Review of controls for significant processes within the company, such as closing of financial statements, income, accounts receivable, cashflows, accounts payable, inventories (design and execution), taxes, GL reconciliation, among others that derived from the transaction the company considers significant.
  • Facilitated cross-functional collaboration by partnering with other departments on special projects aimed at improving overall company performance.
  • Streamlined month-end closing procedures, reducing time spent on manual tasks and increasing efficiency.
  • Mentored junior team members in accounting best practices, fostering a positive work environment and professional development opportunities.
  • Collaborated with external auditors to ensure compliance with regulations and successful completion of audits.
  • Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
  • Managed accounts payable and receivable functions with a focus on timely payment processing while minimizing bad debt exposure.
  • Implemented new accounting software systems, improving data accuracy and reducing processing time.
  • Identified areas for cost-savings by conducting regular reviews of vendor contracts and negotiating favorable terms when possible.
  • Provided oversight to key inventory management activities including valuation analysis, obsolescence tracking, and physical count verifications.


Audit and Accounts Senior

Ernst and Young
08.2016 - 05.2021
  • Audit of financial statements for fiscal opinion terms and annual statements additional internal control audit for publicly traded companies
  • Review of controls for significant processes within companies, such as Closing of Financial Statements, Income, accounts receivable, cash inflows and outflows, accounts payable, inventories, among others that the company considers significant as a result of the transaction.

Accountant

Crowe Horwath Gossler
09.2014 - 06.2015
  • Preparation, review, payment, determination, reconciliation of payroll of each of the companies, as well as the presentation of information on government
  • Review, preparation, determination and presentation of federal, state and local taxes before the corresponding authorities for each of the companies (Payment referenced, DIOT, Compensation, SIPRED, State tax, among others), as well as preparation and advice of accounting entries in the companies, as well as the review of financial statements, annual, monthly statements and electronic accounting for each of the obligated companies, as well as attention to procedures before government agencies.

Tax Staff

Constructora y Perforadora Latina S.A. de C.V.
12.2012 - 09.2014
  • Review, preparation, determination and presentation of federal, state and local taxes before the corresponding authorities for each of the affiliated companies (Payment referenced, DIOT, Compensation, SIPRED, State tax, among others), as well as preparation and advice of seats Accountants in companies, as well as review of financial statements.

Audit Staff

Deloitte
04.2011 - 12.2012
  • Financial and fiscal review of the corresponding items of each type of entity, as well as submitting tax reports and preparing them (SIPRED).

Education

Accountant -

Universidad Autonoma de Baja California
05.2011

Skills

  • Month end close
  • Bank reconciliation
  • Preparing financial statements
  • General ledger accounting
  • ERP system expertise
  • Payroll processing
  • Audit preparation
  • Cash flow management
  • AP/AR invoicing
  • Financial document review
  • Fixed asset management
  • Intercompany transactions
  • Tax compliance
  • Accounting

Languages

English
Professional Working

Timeline

Assistant Controller

Direct Pack Baja S. de R.L. de C.V.
10.2022 - Current

Audit and Accounts Senior

Ernst and Young
08.2016 - 05.2021

Accountant

Crowe Horwath Gossler
09.2014 - 06.2015

Tax Staff

Constructora y Perforadora Latina S.A. de C.V.
12.2012 - 09.2014

Audit Staff

Deloitte
04.2011 - 12.2012

Accountant -

Universidad Autonoma de Baja California

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