Ron Saenz

Senior Vice President and Corporate Controller

World Business Lenders LLC

Jun 2023 - Current (3 years 3 months)

Commercial Money Lender

Vice President and Corporate Controller

EPM

Jun 2022 - Mar 2023 (10 months)

• Responsible for the Accounting department, including monthly close and account reconciliations, Financial Reporting and Analysis, and Accounts Payable. Directly supervise a staff of 5 professional and clerical employees. • During a period of transition within the Accounting department, was able to quickly learn the Accounting procedures and to successfully reconcile several accounts that were not previously reconciled. • During a period of transition of CFO’s, worked closely with the CEO as well as external warehouse banks to address and resolve issues. • Developed several reports for the comprehensive financial reporting package developed by the new CFO. • Successfully implemented a 5-day close, a reduction of 4 days from the previous cl

Vice President and Corporate Controller

Hamilton Home Loans

Jan 2014 - May 2022 (8 years 5 months)

• Responsible for the Accounting department, including monthly close and account reconciliations, Financial Reporting and Analysis, Treasury Management, Accounts Payable, and Payroll. Directly supervise a staff of 7 professional and clerical employees. • Successfully transitioned the Accounting department from Pace, FL. to Sunrise, FL. Had to quickly hire new staff and overhaul the department as the Accounting was in very poor shape prior to my arrival. • Successfully implemented a conversion of our ERP system from AMB to Loan Vision during the busiest time of year-December to March 2020. • Designed various financial reports in our Accounting system that are sent to the branches each month, as well as built reports utilized by the CEO, CFO

Corporate Controller

WCS Lending Inc Company purchased position eliminated

Apr 2013 - Jan 2014 (10 months)

Contractor

Sentry Data Systems

Feb 2012 - Mar 2013 (1 year 2 months)

• Helped company prepare for their first audit, including reviewing financial statements and preparing account reconciliations, reviewing current accounting policies and procedures, auditing sales contracts for proper invoicing, and preparing financial statements and related footnotes. • Assumed senior accounting role while senior accountant was on medical leave of absence. • Currently working on various financial analysis projects as well as preparing financial statements, reviewing account reconciliations, and preparing the annual budget for 2013.

I

Corporate Controller

International Bedding Corporation Company liquidated

Jun 2008 - Jan 2012 (3 years 8 months)

• Responsible for G/L Accounting (including monthly close and account reconciliations), Plant Office Administration, Accounts Payable and Financial Reporting and Analysis. Responsible for a staff of 20 and directly supervised a staff of 7. • Instrumental in migrating to new company-wide software package called Syspro. Developed new processes for plant office staff in conjunction with new software. • Created plant financial statements and other financial reports utilizing the Microsoft excel query tool. • Designed various financial reports that are utilized by plant managers, sales staff, as well as executive management and the Board of Directors. • Primary contact with external auditors for annual audit. Worked closely with auditors on var

F

Corporate Controller

First NLC Financial Services Filed Chapter

Oct 2004 - May 2008 (3 years 8 months)

• Responsible for G/L Accounting, Accounts Payable and Financial Reporting. Supervised a staff of 10. • Worked closely with consulting firm to develop processes for the accounting department in accordance with Sarbanes-Oxley. • Designed a comprehensive monthly financial reporting package, which was reviewed with the CFO, President and Chairman of the Company on a monthly basis. • Integral part in two accounting software conversions, from Peachtree to Oracle, and from our Oracle platform to the Oracle platform of our Parent company. • Prepared various SEC schedules as required by our Parent company on a quarterly and annual basis, and was the primary contact with the auditors for the quarterly review and annual audit. • Researched various G

S

Assistant Controller

SEABULK INTERNATIONAL INC

Jan 2002 - Oct 2004 (2 years 10 months)

• Supervised G/L Accounting, Accounts Payable, Accounts Receivable and Payroll, and had a staff of 16. • Previously prepared all SEC reports, including Form 10-K and 10-Q, and coordinated year-end audit and quarterly reviews. • Researched various GAAP issues and prepared summary memos for the auditors. • Created accounting manual in response to Sarbanes-Oxley and worked closely with the Sarbanes-Oxley consulting firm. • Reviewed all SEC required documents, as well as reviewed internal financial reports distributed to executive management and Board of Directors.

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