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Work Background
SERCO CONSTRUCTION GROUP LTDSr. Accounting Manager
Jul. 2017Dallas/Fort Worth Area
Commercial Mechanical, Inc.Controller / HR
Oct. 2011 - Jul. 2017Garland, TX• All Contractor Accounting management. In House Payroll for 184 employees, PR taxes, HR Administration. • Set up all accounting system onto Quickbooks leading to accurate massive reporting system. • Audit Financials. Create and Maintaining the WIP report.Certified Payroll. • Manage all areas of Job Costing for accurate reporting, A/P. Field Timesummit timecards. • Contractor Pay Apps for billing, entered and reconciled monthly A/R. AIA, WH347, ROCIP * All bank reconciliations, banking activities.
Dent Zone CompaniesCorporate Controller / HR
Feb. 2009 - Aug. 2010Irving, TexasSuccessfully ran all aspects of the Accounting Department and supervised staff of 4 for this international paintless dent repair company with annual revenue of $23M. • Managed in house multi state payroll for 45 employees plus all employment taxes. • Managed monthly accruals, prepaid expenses, and asset depreciation. • Financial Reporting, GL, A/P, A/R, PR, Balance Sheet, P&L. • All banking procedures, transfers, ACH payments, Wires. • Cash management, HR Administration, Insurance Audit. • Commissions Calculations
Familia CareController / HR
Dec. 2007 - May. 2009Irving, TxHeld overall responsibility for financial accounting and reporting, A/R, A/P, and ADP payroll for 102 employees spread over 19 cities in 3 companies: TopCare Medical, P.A., Familia Care, Inc. and Clinicas Mi Doctor Houston, Inc. with a total annual revenue of $36M.
Pioneer Paper StockController / HR
Mar. 2001 - Nov. 2007Dallas/Fort Worth Area• Cross-trained staff resulting in effective backup. Created a more supportive team environment, and reduced labor costs by 25%. • Established credit and collection procedures, background checks, and reduced Debt. • Completely converted all manually kept books and operations over to computer. • Never lost a Workman’s Compensation or Unemployment Claim. • Held authority for all purchases made for the company. • Successfully merged a sister company’s financials into ours. • Managed ADP Payroll online for 69 employees, and HR Hiring & Terminations. • Maintained monthly credit and collection reconciliations.
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