Detail-oriented finance leader with expertise in audit preparation and regulatory compliance. Track record of maintaining accurate financial records and managing cash flow effectively. Ready to leverage skills in data reconciliation and problem-solving to support organizational objectives.
Overview
21
21
years of professional experience
Work History
Controller
Around The World Apparel Inc
Bell
04.2012 - Current
Managed monthly financial reporting and analysis for stakeholders.
Supported audit processes by gathering necessary documentation.
Ensured compliance with financial regulations and standards.
Collaborated with departments to streamline financial operations.
Maintained accurate records of transactions and financial data.
Prepared reconciliations of accounts to ensure accuracy.
Monitored accounts receivable and payable activity to ensure proper reconciliation of accounts.
Served as primary contact for external auditors throughout year-end audit process.
Reviewed journal entries for accuracy and completeness.
Provided support during audits conducted by outside agencies or internal audit teams.
Human Resources Manager
Around The World Apparel Inc
Bell
04.2012 - Current
Facilitated employee onboarding and training programs for new hires.
Administered employee benefits programs, ensuring compliance with regulations.
Handled sensitive employee and company information with highest level of confidentiality and discretion.
Maintained employee records in accordance with company policy and applicable legal requirements.
Identified, screened and interviewed potential employees.
Held exit interviews and documented information discussed with employees.
Accounting Manager
The Miracle Group Inc.
Los Angeles
09.2008 - 04.2012
Managed daily accounting operations and ensured compliance with regulations.
Oversaw preparation of financial statements and reports for management review.
Led team in reconciling accounts and resolving discrepancies effectively.
Collaborated with auditors during annual reviews to ensure transparent practices.
Supervised accounting tasks, which included accounts payable and receivable, general ledger management and expense reporting oversight.
Prepared month-end closing entries for detailed reporting and recordkeeping.
Monitored cash flow, prepared bank reconciliations, and managed accounts payable and receivable functions.
Prepared monthly, quarterly, and annual financial statements in accordance with generally accepted accounting principles.
Accounting Manager
Sea & Sun Inc dbaEd Hardy Swimwear
Los Angeles
02.2005 - 04.2008
Oversaw preparation of financial statements and reports for management review.
Led team in reconciling accounts and resolving discrepancies effectively.
Coordinated budget planning processes with department heads for accurate forecasting.
Supervised accounting tasks, which included accounts payable and receivable, general ledger management and expense reporting oversight.
Oversaw cash flow, controlled costs and financial matters.
Oversaw daily operations of the accounting department, ensuring accuracy and compliance with financial policies.
Prepared, reviewed, and analyzed financial statements to ensure accuracy and completeness.
Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.
Education
Bachelor of Science - Business Administration And Management
Universidad Mayor De San Andres
La Paz, Bolivia
11-1982
Skills
Financial reporting
Audit preparation
Regulatory compliance
Data reconciliation
Financial analysis
Budget management
Cash flow management
Problem solving
Attention to detail
Confidential information handling
AP/AR invoicing
Tax compliance
Month-end and year-end closings
General ledger management
Statement reconciliation
Accounts payable management
Collections
Affiliations
Avid sports fan, still play soccer and basketball
Languages
Spanish
Professional
References
References available upon request.
Timeline
Controller
Around The World Apparel Inc
04.2012 - Current
Human Resources Manager
Around The World Apparel Inc
04.2012 - Current
Accounting Manager
The Miracle Group Inc.
09.2008 - 04.2012
Accounting Manager
Sea & Sun Inc dbaEd Hardy Swimwear
02.2005 - 04.2008
Bachelor of Science - Business Administration And Management
Sr.Director, Apparel Design & Product Development at Around the World Apparel INC.Sr.Director, Apparel Design & Product Development at Around the World Apparel INC.