FRANCISCO VASQUEZ POZO
Miami,Florida
Summary
B.S. in Accounting and CPA candidate. Highly effective with 15 years of experience in Finance, Accounting and Operations. Offering an array of skills in cash flow forecasting, budgetary planning, profitability through cost controls, analytical reasoning, reporting and stakeholder engagement. Adept leader of large and diverse teams with exceptional communication, organizational and motivational skills.
Overview
19
19
years of professional experience
Work History
Assistant Controller/ Consulting
Modern Vascular
12.2021 - Current
- Create and maintain a comprehensive system of controls over all accounting functions
- Oversee operations of the accounting staff
- Prepare financial statements consolidation and month end close for 18 locations nationwide
- Coordinate the creation of the annual budget, in collaboration with CFO
- Calculate actual and budgeted results and report on variances with recommendations to the management.
- Monitor projected cash balances and arranged for financing to meet future cash requirements
- Coordinate the preparation of the company’s annual report
- Implement operational best practices and performance metrics to support the company’s strategic direction.
Financial Controller
Moreira Medical Group and Community Health and Wellness Center
04.2021 - 11.2021
- Responsible for the implementation of new accounting software (SAP Business One) and transition from ADP payroll platform to Paylocity.
- Responsible in the building of an efficient team within the Finance and Accounting Department
- Created and implement internal controls and performance metrics
- Responsible for the preparation of bank reconciliations and monthly financial statements - 5 clinics
- Oversee the activities of the outsourced billing department
- Monitored projected cash balances
- Process payroll for 90 employees through ADP.
- Coordinate for the preparation of the company’s annual report
- Report on risk issues to the Board of Directors.
Senior Staff Accountant
Eden Roc & Nobu Hotel
12.2018 - 03.2021
- Responsible for reporting the preparation of the standard set of monthly financial statements, as well as a variety of management reports
- Oversee cost department and analysis of cost expenditure
- Managed construction project costs for two hotels and reporting to Ownership
- Assured protection for the assets of the business through internal controls and auditing, ensuring proper record retention and schedules necessary to support related entries
- Comply with all tax filing and reporting imposed by local, state, or federal governing authorities
- Fundamental analysis and KPI reports
- Assist in the preparation of the company’s annual report
- Coordinate with the Director of Finance on the creation of the annual budget
- Calculate variance between actual and budgeted results and report to management
- Provide information needed by auditor to examine company’s financial statements
- Oversee daily operations of the accounting staff, maintaining policies, mentoring, and participating in performance reviews
- Led implementation of SAP Concur
Financial Controller
GBS International Inc
11.2013 - 12.2018
- Oversee operations of the accounting staff, and coordinate calendars of activities
- Responsible for the standard set of monthly financial statements, and variety of management reports
- Coordinated the preparation of the company’s annual report
- Preparation of the annual budget, as well as testing it for achievability
- Calculated variance between actual and budgeted results and report to management
- Provide information needed by auditor to examine company’s financial statements
- Completed bank reconciliation for all banks
- Oversee collection department
- Record opening and closing journal entries for the acquisition and disposition of real estate assets
- Oversee billing and collection for tenants
- Made debt payment schedule as needed.
Accounting Manager
Club De Descuentos Vacacionales By AM Resorts
07.2012 - 11.2013
- Overseeing the operations of the accounting staff, as well as any outsourced activities
- Responsible for the preparation of the standard set of monthly financial statements
- Provided information needed by auditor to examine company’s financial statements
- Performed day-to-day accounting functions such as month end close
- Completed bank reconciliation for all banks
- Processed payroll information
- Recognized daily revenue and prepared hotel commission fees
- Oversaw the activities of the outsourced collection department.
Accounting Manager
Golden River By Viva Wyndham Resorts
06.2008 - 07.2012
- Responsible for the preparation of the standard set of monthly financial statements, as well as a variety of management reports
- Performing day-to-day accounting functions such as month end close
- Recognized revenue appropriately throughout the construction period
- Reviewed and processed subcontract and consultant payment requests
- Prepared job cost analysis
- Prepared closing for disposition of real estate assets
- Prepared invoices for tenants
- Completed bank reconciliation
- Comply with any filing requirements imposed by local, state, or federal governing authorities
- Comply with all tax reporting and payment requirements.
Accounting Manager
International Group Spa & Doctor Correa INT Healthcare
12.2006 - 06.2008
- Overseeing the operations of the accounting staff and calendars of activities
- Performing day-to-day accounting functions such as month end close
- Assist in the preparation of the standard set of monthly financial statements
- Comply with any filing requirements imposed by local, state, or federal governing authorities
- Completed bank reconciliation for all banks
- Recognized daily revenue and prepared hotel commission fees.
Accounting Manager
Operadora De Golf By Metro Country Club
12.2004 - 11.2006
- Overseeing the operations of the accounting staff and calendars of activities
- Responsible for the preparation of the standard set of monthly financial statements, as well as a variety of management reports
- Recognized daily revenue from golf course and restaurant
- Oversaw billing and collection for tenants
- Completed bank reconciliation for all banks
- Processed payroll information
- Responsible for monthly inventory.
Education
Bachelor of Science - Accounting
Universidad Central Del Este
Dominican Republic10.2004
Skills
- Strong knowledge of US GAAP
- Financial planning and reporting
- Cash flow forecasting
- Peachtree, NAV, Quickbook, SAP, Sage
- Accounting software implementation
- Process management
- Payroll processing
- Advance excel skills
Languages
Spanish
Native or Bilingual
English
Full Professional
Timeline
Assistant Controller/ Consulting
Modern Vascular
12.2021 - Current
Financial Controller
Moreira Medical Group and Community Health and Wellness Center
04.2021 - 11.2021
Senior Staff Accountant
Eden Roc & Nobu Hotel
12.2018 - 03.2021
Financial Controller
GBS International Inc
11.2013 - 12.2018
Accounting Manager
Club De Descuentos Vacacionales By AM Resorts
07.2012 - 11.2013
Accounting Manager
Golden River By Viva Wyndham Resorts
06.2008 - 07.2012
Accounting Manager
International Group Spa & Doctor Correa INT Healthcare
12.2006 - 06.2008
Accounting Manager
Operadora De Golf By Metro Country Club
12.2004 - 11.2006
Bachelor of Science - Accounting
Universidad Central Del Este
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