John Mark Calderon-Fernandez
Head of Finance
- Role
- Accounting Manager at Floordesignrugs
- Location
- San Mateo, CA, US
- LinkedIn followers
- 500 followers
About John Mark Calderon-Fernandez
Over 14 years of work experience in Accounting, Financial Reporting & …
Experience
Accounting Manager
Jan 2022 — Present · San Francisco, CA, US
Manage the company’s financial transactions and ensure financial records are accurate and in compliance with US GAAP and ASC.• Responsible for the company’s general ledger, journal entries and accounts reconciliation.• Perform monthly, quarterly and annual close processes of financial reporting (Balance Sheet, Income Statement and Statement of Cash Flow)• Manages the daily operational activities from sales transaction to procurement processing.• Managing the company’s accounts receivables, inventories and accounts payables.• Evaluates the financial impact of various business decisions, such as pricing strategy or cost-cutting initiatives• Improves the financial position & performance of the company by analyzing results, monitoring variances, and recommending actions to management• Ensures the company is tax compliant by making sure all tax forms are filed accurately and on time• Manage the payroll functions, including processing payroll, calculation of sales commission & bonuses, verifying payroll data, and ensuring accurate and timely payment of employees• Prepare all necessary documents supporting internal and external audits• Ensure SOX compliance by developing, implementing and maintaining internal controls to drive process improvements and minimize the risk of errors, fraud, and misstatements.
Skills
- Financial Risk
- Financial Audits
- Microsoft Dynamics Ax
- Hyperion Essbase
- Quality Management
- Internal Controls
- Cash Flow Forecasting
- Developing Standards
- Blogging
- Accounting
- Accounts Receivable
- Statistical Data Analysis
- Corporate Finance
- Variance Analysis
- Accruals
- Cash Management
- Promis
- Cash Flow
- Financial Services
- Management Accounting
- Financial Statements
- Journal Entries
- Financial Planning and Strategy
- Account Reconciliation
- Problem Solving
- General Ledger
- Cost Accounting
- Ms Axapta
- Financial Reporting
- Process Improvement
- Finance
- Financial Analysis
- Property Management Systems
- Customer Service
- Sap
- Photography
- Analysis
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.