Jose Antonio Gomez Gaytan

Financial Analysis.

Budget and forecasting.

STD Cost Maintenance in the System.

Labor and OH Rates calculations.

Bill of Material and Routing audits.

Implementation of AP US Processing in Mexico plant.

Part of asset Transfer team.

Month end closing journals and Reconciliations.

Annual Inventory Auditors Coordinator.

STD Cost daily Activities.

Material Cost Roll. STD Cost Update.

Weekly Metrics Reporting to Staff.

Budget and Forecasting (Sales, Materials, OH Expense).

Purchase Price Variance Analysis.

Material Usage Variance Analysis.

Bill of Material and Routing audits.

Internal Audits coordinator (Cycle Counts, Inventory Adjs, etc).

Fixed Asset Coordinator.

Fixed Assets Inventory Reconciliation (By Engineering Lay Out).

• Analyzed cost variances to identify trends and recommend adjustments for improved financial performance.
• Developed and maintained detailed cost accounting reports to support management decision-making processes.
• Implemented process improvements that streamlined monthly closing procedures, enhancing accuracy and efficiency.
• Collaborated with cross-functional teams to ensure compliance with internal controls and financial reporting standards.
• Month End closing activities like: Inventory Journal Entries, material variances, PPV, manufacturing variations, etc.
• Month End Account Reconciliations.
• Annual Physical Inventory Internal Auditors coordinator.
• Fixed Asset Additions, disposal, control and Inventory.

• Led month-end closing processes, ensuring accurate financial reporting and compliance with accounting standards.
• Developed and implemented cost control measures, enhancing inventory management practices across operations.
• Analyzed variances in budget forecasts, providing strategic insights to senior management for decision-making.
• Mentored junior accountants, fostering skill development and improving overall team performance in cost accounting tasks.
• Month End Journal Entries (Cost Accounting, General Ledger, Intercompany, etc)
• Account Reconciliations

Fixed Assets.

Cost Accounting

General Ledger

Month End Journal Entries

Financial Analysis

STD Costing Revaluation.

Fixed Assets Physical Inventory.

Etc