MARCOS GOMEZ
Denton,TX
Summary
Seasoned accounting and finance professional with over 17 years of expertise in cost accounting, tax management, and financial analysis. Proven track record of managing complex financial operations, including tax compliance, property tax accruals, tax provision calculations, and production budgeting. Demonstrated leadership in team mentoring, process optimization, and implementing advanced financial systems like Oracle ERP and Avalara Tax Engine. Adept at managing indirect taxes, fixed assets, Balance Sheet analysis, and regulatory compliance, driving cost efficiency, and ensuring financial precision.
Overview
17
17
years of professional experience
Work History
Tax Manager
Barcel USA
07.2021 - 09.2024
- Led property tax accruals, estimated payments, and ensured sales/use tax compliance.
- Calculated tax provisions, ensuring compliance with federal, state, and local regulations.
- Managed fixed assets lifecycle, including acquisitions, disposals, capitalization, and rollforward analysis.
- Oversaw Capex investment tracking, ensuring accurate capital versus expense classification.
- Developed and implemented regulatory compliance processes for local and state requirements.
- Conducted Balance Sheet analysis and reconciliation to maintain accuracy and regulatory adherence.
Senior Cost Accounting Supervisor
BARCEL USA
06.2012 - 07.2021
- Directed physical inventory processes, ensuring accurate reconciliation across multiple departments.
- Managed standard cost calculations, reviewed Bills of Materials (BOM), and spearheaded production budget development.
- Prepared specialized financial reports and provided cost-saving recommendations for executive leadership.
- Supervised end-of-month processes, sub-ledger accuracy, and general ledger (GL) account analysis.
- Prepared IFRS 16 lease accounting journals and addressed cost errors to mitigate financial risks.
- Performed rollforward analysis of fixed assets, ensuring accurate recording of additions, disposals, and transfers.
- Conducted Balance Sheet analysis and reconciliation, focusing on inventory and fixed assets.
- Mentored junior accountants, fostering a supportive learning environment and promoting professional development.
- Managed month-end closing processes efficiently, ensuring accuracy and timeliness of financial statements.
- Conducted thorough audits of existing cost accounts, identifying discrepancies and making necessary adjustments.
- Established standard operating procedures for the Cost Accounting department to ensure consistency in work quality.
- Analyzed changes in design, manufacturing methods and materials to determine cost impacts and productivity improvements.
- Recommended changes to company processes and policies to reduce costs and maximize profits.
Sales Consultant
Toyota of Lewisville
11.2011 - 05.2012
- Assisting customer with information of available financing options
- Maintaining daily sales records and daily/weekly reports to superiors
- Fill out credit application and explain it to the customer
Accounting Analyst
Eurobank
06.2006 - 05.2010
- Daily Net Interest Margin analysis
- Identify and monitor loans system transactions for FASB 91 including Non Accruals classification, activation of Charge Off loans, and 'TDR' loan agreements, which may create income/loss.
- Prepare monthly reports of general ledger account's variances in order to identify extraordinary transactions
- Monthly Financial Performance report and inquiries of inflated ratios for extended analysis
- Daily and monthly reconciliations of general ledger bank accounts, including; Federal Reserve Bank, Citibank, Federal Home Loan Bank, HSBC, and the Automatic Clearing House
- Un-posted transactions daily revision and correction
- Record Income/Expense of In Transit items thru journal entries, including end of month accrual of estimated expenses
- Prepare a monthly review of outstanding transit items clearance in branches reconciliations in order to prevent unrepresentative balances of general ledger accounts and fraud transactions not reported to the Security Department
- Quarterly analysis of possible write-off transactions on both In Transit accounts and Accounts Receivables
Warranty Account
Motorambar Nissan
05.2005 - 01.2006
- Preventing monetary loss in warranty claims
- Monitor account receivable collection period turnover to prevent overdue payments and potential monetary loss
- Accounts receivable journal entries
- Creating and delivering biweekly presentations to management on pending warranty claim
Tax Specialist
Scherrer Hernandez & Co.
02.2005 - 05.2005
- Prepare local and federal income tax for individual and small business
- Prepare income statement for small business
Assistant Manager
Domino's Pizza
01.2001 - 07.2004
- Prepare weekly payroll
- Balanced the cash register and prepare inventory
- Organized sales strategies
- Oriented to complete customer satisfaction
Education
BBA - Accounting
University Interamericana of Puerto Rico
06.2005
Skills
- Oracle (Cost Module, WIP Module, BOM Module, Inventory Module & Financial Report)
- Microsoft Office (Excel Pivot table, V-lookup, Word, Power Point, Outlook)
- Fidelity Regulatory Solutions (Call Reporter, Risk Reporter, FR-Y9 Reporter)
- Horizon (JWALK)
- Peachtree
- Tax Research Abilities
- International Tax Knowledge
- State and Local Tax Knowledge
- Tax Process Improvement
- Problem-Solving
- Time Management
Attention to Detail
Accomplishments
- Implement Avalara Tax Engine for U.S. Indirect Tax Compliance
Set up and configure the Avalara tax engine to automate and ensure accurate reporting of indirect taxes across the United States.
- Reduce Raw Material Inventory Difference from 30% to 3%
Analyze and optimize inventory management processes to decrease raw material inventory discrepancies from 30% to 3%, focusing on improving accuracy and efficiency.
- Implement Oracle Cloud Cost Module
Configure and implement the Oracle Cloudland Cost Module to enhance cost accounting processes, improve cost visibility, and enable efficient cost management.
References
Available upon request
Languages
Spanish
Native or Bilingual
English
Full Professional
Timeline
Tax Manager
Barcel USA
07.2021 - 09.2024
Senior Cost Accounting Supervisor
BARCEL USA
06.2012 - 07.2021
Sales Consultant
Toyota of Lewisville
11.2011 - 05.2012
Accounting Analyst
Eurobank
06.2006 - 05.2010
Warranty Account
Motorambar Nissan
05.2005 - 01.2006
Tax Specialist
Scherrer Hernandez & Co.
02.2005 - 05.2005
Assistant Manager
Domino's Pizza
01.2001 - 07.2004
BBA - Accounting
University Interamericana of Puerto Rico
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