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- Over 20 years accounting experience internationally and domestically, fully bilingual spanish
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- Fernando R. Diaz 281-852-4219 home 281-904-1289 cell
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EXPERIENCE Contract – Fugro-Jason Inc. Houston TX Nov 2009
Regional Accountant – South America
All aspects of the accounting cycle for the South American Region which includes Argentina, Brazil, Colombia and Venezuela. Navision based reporting system along with Hyperion reporting.
Self Employed, GANF Accounting & Tax Services,
Houston TX Aug 2007 to present
JF Accounting & Tax Services,
Charlotte NC , Sept.1999 to July 2007
Managed clients accounting information in Quickbooks or Peachtree. Prepared recommendations to streamline costs etc. Prepared payrolls and all related government reports. Prepared year end income tax returns. Up to 65 clients.
Vanguard Supreme, Accounting Manager
July 1998 to Aug. 1999
$12m operation. Responsibilities included: month end close, reconciliation, inventory, and preparation of financial statements. Managed at staff of eight (8) Sr. Accountant, Cost Accountant, Accountant, and Accounting Clerks.
Foster Wheeler, International Regional Accounting Manager Feb 1996 to July 1998
$18 m operation. Communicated financial reports and information from the international locations to US Operations (Venezuela, Columbia, Brazil, and Argentina); supervised 4 country accounting managers; and converted foreign dollars to US dollars.
Sperry-Sun Industries, Regional Controller Intl.
June 1994 to Dec. 1995
$25 m operation. Responsible for foreign and domestic operations; consolidated financial reports and prepared financial statements; supervised 2 staff and 4 country controllers
Helmerich & Payne, South America Controller (Resided in Venezuela)
Jan 1992 to June 1994
$ 16 m operations. Financials, month end close, reconciliations, accounts receivable/accounts payable, payroll evaluation. Installed Solomon software Supervised 11 staff.
RECO Refrigeration, Sr. Cost Acct., San Antonio, Texas March 1990 to Jan 1992 $8 m operation
Management/Organizational Skills
• Managed daily activities of accounting department in a corporate environment which included month end closing, revenue recognition, accounts receivable and accounts payable reconciliation, payroll verification, inventory monitoring and product cost evaluations and projections
• Prepared and managed quarterly and annual budgets for international subsidiaries and consolidated to US GAAP books
• Consolidated international subsidiaries month end financial results into parent corporate books, managed intercompany entries
• Coordinated activities with external auditors both at parent company and international sites as well as banking relationships
• Started own accounting practice and grew it to $250,000 annual sales.
• Coordinated effort to integrate accounting conversion to JD Edwards
• Installed Solomon software at international location.
Communications/Language
• Developed internal controls which interacted within the requirements of parent company
• Prepared and Managed Authorized capital expenditures for subsidiaries locations
• Presentation of Financial Results to Management, written and PowerPoint
• Bilingual Spanish fluently
EDUCATION
MBA,
Webster University, St. Louis MO
B.A. Financial Accounting
St Mary’s University, San Antonio, TX
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