Agustin Najera

Accountant i @Brock Group

Deer Park, TX, US

Provide executive support to the Regional President and VP/GM of the Texas team for a leading international maintenance and soft craft company, overseeing a regional workforce of employees, representing 20% of the company\'s total employees•Analyze finances in Excel running Pivot Charts, VLOOKUP/HLOOKUP, INDEX and MATCH formulas toreview month-end close activities and prepare financial statements, ensuring compliance with GAAP standards •Conduct variance, trend, break-even and cash flow analyses to assess and improve actual performance against budget/forecast, helping increase the profit margin by 2% •Prepare and maintain monthly financial statements regarding Trial Balance Reconciliation, Income Statement, and Week Over Week-Profit & Loss Management to offer senior management/internal auditors support in decision making •Collaborate with various departments in creating a variety of KPI reports to assist budgeting/forecasting, such as Annual Operating Plan, Quarterly Forecasting and Short-Range Outlook•Manage accounts receivables/payables to ensure accurate timely payments and billing processes to maintain 12% of past dues