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Professional Profile of Angel -- SENIOR ACCOUNTANT
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Title:
SENIOR ACCOUNTANT

Location:
US-Texas-Dallas

Work History:
Angel G. Marcelo Bφhrt
2117 Southmoor Dr
Carrollton, TX 75006
Phone number – (972) 236-2903
Cell Phone number – (214) 240-9125

SUMMARY OF EXPERIENCE

Seeking to make a contribution as a Senior Accountant to a growing company that will benefit from my over 38 years of professional accounting experience and excellent educational credentials.

EXPERIENCE

SNELLING/ TUBE FORMING INC Carrollton – Texas 02/25 to 03/21
Tube Manufacturing Co.

Accounts Reconciler
• Reconcile different pre-paid assigned accounts.

AMERICANOS USA, LLC Dallas – Texas 2004 to 2007
Passengers Transport Company into USA and trips to Mexico.

Senior Accountant. SITA and AUSA (07/04 to 11/07)
• Supervision accounting personnel.
• Financial Statements package preparation (SITA, CUSA, AUSA, AMIGOS) in Hyperion.
• Attend to Board meetings.
• Taxes preparation related Transport Company.
• Supervision of all tasks for closures of the month and normal development.
• Monthly balance analysis and variance explanation for both companies.
• Monthly Balance preparation for both companies.
• Journal entries for both companies.
• Bank reconciliation for both companies.
• Account analysis for AUSA.
• Information support for external and other auditors.

PRESS TEMPS/ARMY & AIR FORCE EXCHANGE SERVICES Duncanville – Texas 2003 - 2004
Bank Credit Card services for the Western & Pacific area.

Bank Credit Reconciler
• Reconcile the bank credit cards for Pacific and Western Region.

BRITISH GAS Bolivia- Petroleum Company Santa Cruz – Bolivia 2000-2003
Exploration and Production of Natural Gas and Crude Oil in Bolivia. Component of British Gas Group, England company. Sales in excess of £500 million annually.

Consultant
• Analyzed, prepared and implemented a monthly management reporting package.
• Leader/supervisor in the audits to correct the distribution of the VAT—coordinated tasks, verified the final report in coordination with the partners, prepared final report to the Operator.
• Royalties preparation, payment supervision and monthly reconciliation.
• Shared risk audit report analysis and preparation of the Claims Letter.
• Made recommendations and implemented several process improvements in the areas of Time Writing and monthly Billings.
• Drilling cost verification and supervision.
• Prepared weekly budget forecast.

Maxus Bolivia Inc. Santa Cruz – Bolivia 1996-2000
Exploration and Production of Natural Gas and Crude Oil in Bolivia. Bolivian Branch of Maxus Energy Inc. Headquarter in Dallas,Tx. Sales in excess of $100 million annually.

Accounting Manager – (1996-2000)
• Prepared annual budget and quarterly forecasts.
• Supervised accounting personnel.
• Managed all local and foreign bank accounts.
• Maintained the working relationship with government entities and the Bolivian Chamber of Hydrocarbons
• Leader in the system conversion from IDEAS to SAP for the Bolivia office.

Accounting Supervisor – (1996)
• Responsible for all monthly financial statements (local and U.S.)
• Coordinated reconciliation of balances/payments with government authorities.
• Supervised a staff of Accounting personal.
• Implemented a system to keep track of all exported crude oil.
• Coordinated reconciliation of balances/payments with government authorities.

Tesoro Bolivia Petroleum Company Santa Cruz - Bolivia 1984-1995
Exploration and Production of Natural Gas and Crude Oil in Bolivia. Bolivian Branch of Tesoro Petroleum Co. Headquarter in San Antonio,Tx. Sales in excess of $100 million annually.


Accountant Supervisor
• Responsible for all local and U.S. financial statements, provided guidance and supervision to the accounting staff.
• Maintained the working relationship with governmental agencies.
• Managed all local and foreign bank accounts.
• Participated in the crude oil export negotiations
• Prepared the annual budget.


Sociedad Anσnima Comercial e Industrial SACI Santa Cruz – Bolivia 1983
Bolivian Comercial Company. Medicines, Cars, Tractors, Agriculture motor parts sales.

District Manager - Santa Cruz
• Responsible for the financial management of the corporation.
• Sales strategies management.
• Bank accounts management.
• Relationship with governmental agencies.
• Financial management reporting, and supervising accounting personnel.







Skills:

Word Ideas
Excel Power Point
S.A.P-R/3 Peachtree Oracle J. D. Edwards
Ten Key Bilingue


Education:
Universidad Mayor de San Andrιs La Paz – Bolivia Accountant (5 years)

Professional Development Institute/U.N.T. Denton,Tx Share Risk Accounting


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