Ray Vicencio

Background

About Ray Vicencio

A proactive, results-driven financial professional and analytical leader, well experienced in setting up and administering accounting policies, procedures and internal controls in a variety of business environments. Proven success in ensuring accurate, meaningful, and timely financial reporting that results in fiscally-sound business decisions. Preparation of accounting data such as journal entries, accruals, inventory, schedules and other checklists Review of monthly financial statements, activity, follow-up of significant variances to budget and/or forecast Preparation of various reconciliations, monthly financial and sales reports and distribute to management Preparation of annual budgets, monthly forecasts, capital expenditure justification requests Cash Management, handling/releasing of international wires and ACHs, sales taxes preparation and preparation of ad hoc reporting requirements Supervision of accounting and administrative staff/support, set-up and implementation of accounting policies and procedures Administration, interpretation and enforcement of all Human Resource policies and proceduresSpecialties: Accounting Systems:NetSuite ERP & CRM AccountingMacola Progression 7.5, Goldmine/Goldrush customer Management System, One-Write Plus, Solomon 2, ACCPAC, MYOB, Quickbooks, Peachtree