Sami Avila is a qualified expert, that works in Vestas as a Global Finance, Reporting and Compliance Controller from 2012. This person gained professional experience in more than eight positions at various companies. Sami Avila went to the Colorado State University and received education there from 2009 to 2011. Sami Avila has the following qualifications: Certificate of Completion In Ama’s Financial Modeling and Forecasting Workshop, Communications Certificate, and Time Management & Organizational Skills. Fort Collins, Colorado is the area, where the professional was known to settle. This professional's phone and email can be easily accessed through SoftwareOfficial by request.
Name variants:
Sami Avila
Last updated Jun 17, 2024
Contact Information
Last Update
Jun 22, 2022
Email
sa**@vestas.com, sa**@vestas.com, sa**@msn.com
Location
Fort Collins, CO
Company
Vestas
Workplace
Global Finance, Reporting and Compliance Controller
Work History
Global Finance, Reporting and Compliance Controller
Brihton, CO
Responsible for financial reporting, budgeting, forecasting and other ad-hoc analysis
Prepares General Ledger entries and performs reconciliations in accordance with U.S. GAAP
Generates 52-w...
from Oct 2012
North America Shared Services Reporting and Compliance Controller
Greater Denver Area
Monthly financial reporting
Forecasting
Variance Analysis
SOX Compliance
Ad-hoc projects
Process Improvement and Streamlining
Works with external auditiors to prepare Hard Close and Annual R...
Jan 2012 — Oct 2012
North America Shared Services Financial Analyst
Brighton, CO
Monthly financial reporting
Work with external auditors to prepare hard close and annual reporting packages
Monthly variance analysis
Reconcile and analyze balance sheet accounts in accordan...
May 2011 — Mar 2012
Financial Analyst
Windsor, CO
Analyze departmental spend to budget for reporting
Financial reporting and ad-hoc analysis
Assist in budget and rolling forecast preparation
52 week rolling cash flow reporting and analysis ...
Mar 2008 — May 2011
Bookkeeper/Assistant Office Manager
Credit management
Accounts Receivable (A/R), Accounts Payable (A/P),
Daily deposit preparation
Bank reconciliation
Credit card reconciliation
Assist in monthly sales tax report preparation...
Jan 2006 — Mar 2008
Office Manager
Deposits, bank reconciliation, A/R, A/P, payroll preparation, customer service, reception, warehouse work, purchasing, secretarial, wholesale, order entry, managing and training personnel.
Mar 2003 — Dec 2005
Accounts Payable Manager
Verification of orders and receipt of merchandise, input and payment of bills, bank deposits, cash management, maintaining vendor relations, training of new employees, receptionist, distribu...
Aug 1999 — Oct 2000
Accounts Payable Specialist
Input and processing payment of bills for multi-state locations, verifying authenticity of invoices and expense reports, managing and reporting of assets using FAS software, back-up receptio...
Mar 1998 — Aug 1999
Education
2009 — 2011
1995 — 2000
1988 — 1989
1979 — 1982
Occupations
Accountant
Controller
Skills
Financial Reporting
Forecasting
Accounting
Sap
Process Improvement
Sarbanes Oxley Act
Analysis
Budgets
Accounts Payable
Variance Analysis
Cash Flow
Management
Finance
Microsoft Excel
Accounts Receivable
Account Reconciliation
Cash Management
Customer Service
Managerial Finance
Auditing
Us Gaap
Accruals
General Ledger
Financial Analysis
Fixed Assets
Credit
Cost Accounting
Financial Accounting
Cash Flow Forecasting
Financial Statements
Internal Audit
Training
Gaap
Invoicing
Consolidation
Business Process
Revenue Recognition
Erp
Quickbooks
Bank Reconciliation
Internal Controls
Financial Modeling
Financial Audits
Risk Management
Strategic Financial Planning
Business Process Improvement
Access
Leadership