Marco Gonzalez Resume2015 MG
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Marco Gonzalez has over 20 years of accounting and finance experience, including implementing ERP systems and developing budgeting processes. He is currently a Senior Accountant at J.S. McMillan Fisheries, where he consolidates financial statements, performs accounting functions, and creates cash flow forecasts. Gonzalez has held various accounting roles throughout his career and is working towards his CGA designation.
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Marco Gonzalez Resume2015 MG
- 1. 604-354-2452 e-mail sjocosta@hotmail.com #502 1238 Melville Street Vancouver B.C. V6E 4N2 Marco Gonzalez CGA Pace Level Student. Profile summary More than 20 years’ accounting and finance experience Strong understanding of accounting theory Excellent communication and interpersonal skills Career accomplishment Was a significant part of implementing ERP system; ESC Developed corporate budgeting and forecasting processes Proven track record of developing strong relationship with external and internal groups Involved in acquisitions and integration of employees and accounting systems Professional experience J.S.MCMILLAN FISHERIES LTD Senior Accountant May 2014 – Present Responsible for the corporate financial statement consolidation and monthly analytical review Accountable for all accounting functions; A/P, A/R, Payroll, HR, Treasury Function, Cash flow analysis Created cash flow forecasting to match the corporate need COBRA INTEGRATED SYSTEMSLTD – BURNABY, BC Senior Accountant November 2009 April 2014 Responsible for the corporate financial statement consolidation and monthly analytical review Strengthened accounting team by restructuring and adding needed talent, this enabled us to eliminate one full time position. Responsible of 3 employees Accountable for all accounting functions; A/P, A/R, Payroll, HR, Treasury Function, Cash flow analysis Training, mentoring and coaching the finance team Created cash flow forecasting to match the corporate needs Introduced and lead corporate budgeting and forecasting process Created international student program (at minimal cost) to support accounting and administration staff Kryton International Intermediate Accountant April 2007 October 2009 Perform A/P and A/R functions issuing invoices and cheques for payments to US and Canadian vendors and customers as well as reconciling intercompany accounts Assist payroll function entering time sheets and maintaining employee records Prepare and file GST and PST returns Assist in preparation of Financial Statements for month-end and year-end Liaise with Production, Inventory Department to report and correct variances First Data Corporation (Western Union)
- 2. Page 2 Team Leader Account Group August 2003 April 2007 Review invoices of approximately 300 suppliers for proper authorization, check calculations and process for payment. Process freight invoices of Canadian and American vendors (AS-400) Sort, enter and total mill invoices Process, balance and review all accounts payable journals Sort and enter employee and branch expenses Update weekly accounts payable and accounts receivable aged trial balances Noort Homes Accounts Payable June 2000 June 2003 Review invoices of approximately 200 suppliers for proper authorization, check calculations and process for payment Reconcile monthly five bank accounts Calculate process and remit payroll taxes to the appropriate government entities Assist with the preparation of monthly financial statements for Noort Developments and four related Companies Carrefour Inc. (Mexico, City) Senior Accountant July 1994 Dec 2000 Supervise and direct Accountants, Collections clerks, A/P clerk, A/R clerk Perform year-end audits of stores Prepare monthly reports and budget analyses Prepare special reports for the Controller Prepare monthly financial statements and annual company budgets Professional studies & Education CGA Pace Level Student Langara College,BBA Certificate Program Other skills & knowledge Advanced skills with ERP implementation for Costing and Inventory Experience with Accounting Systems such as: ESC, QuickBooks, IBM 400,HP 3010, ACCPAC,Simple accounting, Yardi, Corporate Wiki Site, Excel Volunteer & other experience Vancouver Olympics 2010, Ride to Conquer Cancer 2009 References
- 3. Page 3 Available upon request