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Guillermo Montes Core Competencies Sound knowledge of Generally Accepted Accounting Principles (GAAP) and accounting best practices.  Degrees in Accountant and Finance with eight years experience.  Accounting Experience in Financial Statement preparation and analysis.  Versed in Financial Planning and analysis; monthly budget to actual review and the budgeting and planning process. Finance Proficient in an array of financial systems and general ledger applications.  Well versed in relational databases, applications and financial reporting tools.  Microsoft Access, Excel, Visio, Crystal Reports, ACL, SQL, Macros, Pivot Tables,  Technical Expertise
Strong Understanding of the Articulation Between  the Financial Statements and Accounting Cycles Shareholder’s Equity (Assets – Liabilities), Capital Net Income (Revenues – Expenses) : Shareholder’s Equity Revenue Financing Cash A/R Equity Purchasing Inputs of Production Production A/P Expenditures Conversion Goods Purchased Used by Personell and Payroll to earn the business cash  HR Operations FTE’s Resources Payroll
Accounting Principles Mantra - Foundation Legal Entity Going Concern Cost Principle Matching Principle As accountants, we are governed by the rules set forth by the Financial Accounting Standards Board, (FASB) and Generally Accepted Accounting Principles (GAAP).  These form the groundwork on which the accounting rules are based.   Standardizing accounting processes and procedures will ensure consistency, relevance and reliability in the financial and position us for success. Revenue Recognition Materiality Conservatism
Approach Financial Planning and Analysis  Leveraging  the use of ODBC applications to mitigate system limitations and deliver a comprehensive approach to financial analysis.
Thank You ,[object Object]

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Core Competencies

  • 1. Guillermo Montes Core Competencies Sound knowledge of Generally Accepted Accounting Principles (GAAP) and accounting best practices. Degrees in Accountant and Finance with eight years experience. Accounting Experience in Financial Statement preparation and analysis. Versed in Financial Planning and analysis; monthly budget to actual review and the budgeting and planning process. Finance Proficient in an array of financial systems and general ledger applications. Well versed in relational databases, applications and financial reporting tools. Microsoft Access, Excel, Visio, Crystal Reports, ACL, SQL, Macros, Pivot Tables, Technical Expertise
  • 2. Strong Understanding of the Articulation Between the Financial Statements and Accounting Cycles Shareholder’s Equity (Assets – Liabilities), Capital Net Income (Revenues – Expenses) : Shareholder’s Equity Revenue Financing Cash A/R Equity Purchasing Inputs of Production Production A/P Expenditures Conversion Goods Purchased Used by Personell and Payroll to earn the business cash HR Operations FTE’s Resources Payroll
  • 3. Accounting Principles Mantra - Foundation Legal Entity Going Concern Cost Principle Matching Principle As accountants, we are governed by the rules set forth by the Financial Accounting Standards Board, (FASB) and Generally Accepted Accounting Principles (GAAP). These form the groundwork on which the accounting rules are based. Standardizing accounting processes and procedures will ensure consistency, relevance and reliability in the financial and position us for success. Revenue Recognition Materiality Conservatism
  • 4. Approach Financial Planning and Analysis Leveraging the use of ODBC applications to mitigate system limitations and deliver a comprehensive approach to financial analysis.
  • 5.