Henry Amadio

About Henry Amadio

Well-qualified, highly experienced, proficient, and dedicated Corporate Finance Executive…

Experience

1. Controller

   Lopez Negrete Communications

   Apr 2009 — Present

   Direct the financial affairs of the organization and the preparation of financial analyses, including interim and final financial statements with supporting schedules and the consolidation of parent/sub financials Provide status of financial condition by collecting, interpreting, and reporting financial data/metrics (Quick Ratio/Current Ratio, Working Capital, A/R&A/P Turnover, etc.) Manage the accounting, billing, accounts payable & accounts receivable team (a total of 11 employees) Responsible for all month-end/year-end general ledger entries and closing process for 10 companies including two foreign entities Ensure that the foreign affiliated companies’ financial statements are translated to US dollars in compliance with FASB 52. Develop and analyze statistical and accounting information to appraise operating results in terms of profitability and performance against budget/projections (Client P&L reports, Agency Gross Income report, agency in scope fee hour’s reconciliations, etc.) Coordinate and direct the preparation/presentation of the budget and financial forecasts (budget vs. actual variances, trend analysis, Revenue projections, etc). Develop cost analysis reports (direct labor cost, overhead and profit margin analysis) Prepare annual fixed-charge coverage ratio bank covenant requirement reporting. Responsible for tax planning and compliance with all federal, state, and local corporate, payroll, and property taxes. Coordinate all audit activities. Responsible to coordinate and work with external auditors during annual reviews and prepare and provide all eliminating journal entries and supporting schedules Ensure that the company is in compliance with all state and federal filing requirements (Federal income tax, 1099 filing, sales and use tax, franchise tax, property taxes, etc.) Manage ERP system evaluations, migrations and implementations Prepared company weekly/monthly cash flow projections.

Education

• University of Houston

  BBA, Accounting & CIS