Marco Romero

 Romero Marco Tegucigalpa, Honduras Primary Phone: - or-. Email :- Highlights Studies on business administration and operations Master degrees on Business management with emphasis in Finance and Operation and Logistic with orientation in supply chain. 15 years of Work experience at different level positions in companies in the sawmills and retail stores industries, Health projects, Non for profit and educational organizations. Training: IFRS, Financial statement and economic analysis and Budgeting. Knowledge on ISO9001, Quality control and Six sigma, Software: Flexim, @Risk, statgraphics, Minitab,  POMQM, SAGE PeachTree, QBOOKS,  MS Office, PowerBI and basic Phyton code for financial analysis. EDUCATION Masters Degree - Operations Management and Logistics Unitec, Honduras 2012 - 2014 Masters Degree - Business Management Unitec, Honduras 2001 - 2004 Bachelor's Degree - Business Administration UNAH, Honduras 1986 - 1992 High School - High School Diploma Oxbow High School - Vermont USA, USA 1985 - 1986 ** titles credential assessment made by World education Service - Canada PROFESSIONAL EXPERIENCE Casa Linton Tel. -) Accounting assistant June 03, 2018 – December 15, 2019 Assist with registration of day to day of accounts payable, accounts receivables, check balance on bank accounts, make deposits, withdrawals, bank reconciliations, depreciation, elaborations and payments of payrolls, vendors payments, purchasing, other accounts reconciliations and trial balance, make tax preparation and payments assist on the preparation and presentation of monthly financial reports. United Nations Human Committee refugee (UNHCR) Event and Logistical coordinator (SPS) Temporal contract Sept 1st. – November 14th 2017 Responsibilities Prepare a detailed budget, developed in coordination with UNHCR Staff Support the terms of reference for the procurement process for the selection of the venue for the roundtable in San Pedro Sula Liaise with counterpart involving in the preparation of the event and other UNHCR units involved Arrange Logistic of travel for all participants Take care of all the logistics arrangement in coordination with UNHCR units involved Liaise with the selected venue the logistics of conference rooms, settings, coffee breaks, rent of audiovisual equipment and others. Driver and Cleaner Andy’s Rent a Car – Cayman Islands (Temporal Work Permit Status) November 2015 – October 2016 Customer services assistant, picking up and Dropping off customers, checking vehicles out and upon returns, Transporting and collecting vehicles from service locations. Inventory of car and parts. Purchasing goods and materials. Unitec-Laureate University General Service Director (Northern _Honduras- Administrative Manager- Responsibilities Managing the administration and operation for 3 campus sites located in the northern part of Honduras Planning, execution and budget control Participate in implement the strategic and operation planning and revenue Metrics (POA) Manage and coordinate the accounting operation for the modules of payment, purchasing and revenue for the three (3) campuses located in the northern Honduras Responsible for establish and implement the control for the inventory of assets for the campus. Responsible for the day to day operations of revenue(Tuition), payments, purchasing, contracting suppliers, maintenance, infrastructure and logistics Responsible for recruiting, selecting and contracting suppliers and subcontractors for the areas of maintenance, cafeteria, transportation, security and other services. According to the polices established by HQ Responsible for monthly budget control and reporting, regarding expenses and capital expenditures. Supervise the operations and activities regarding purchasing requests assuring the application of policies and procedures establish by the HQ. Support the preparation and presentation of Taxes declaration to the SAR and Municipalities. Coordinate the implementation of Year Goal Performance metrics for employees. Support and overview the infrastructure projects (Construction of buildings, classrooms remodeling and upgraded equipment) in all campus. Implement and execute quality improvements and follow up audit external recommendations Texaco Caribbean Inc. – San Pedro Sula Retail Store Manager (District) 2001 - 2006 Responsibilities Responsible for day to day operations on sales, purchasing, reporting and payments Supervise day to day accounting transactions and bank deposits Overview monthly bank account reconciliations and monthly and yearly accounting closing procedures Coordinate and execute inventory control procedures and activities. Implement best practice on merchandising and image brand for the company Responsible for executing and collecting sales, bank deposits and revenue reporting to the HQ on day to day basis. Assist in report declarations and make the payments of taxes to different government institutions. Prepare the reports and execute the payments of payroll for the staff (Salaries, Overtime and deductions) Coordinate maintenance activities for the building, offices and equipment Coordinate the activities for hiring, training and dismiss personnel of the retail store. Coordinate the activities related to food production site for the Retail Store Network in SPS Ministry of Health Funds granted by USAID Project Administrative Officer 2000 - 2001 Accomplishments Planning, and implementation of training courses for Ministry of Health personnel Responsibilities Request of funds, purchasing of equipment and supplies, administrative logistic which include: hiring facilities, (Hotels and training facilities) transportation of personnel, payrolls, payment of perdiems , maintenance of equipment , Making reports on income and expenses for both MOH and USAID Madexpo S.A. – Trujillo Honduras Administrative and Finance Manager 1997 - 1999 Accomplishments Set administrative and accounting procedures, inventory and payment controls, Budgets and cash flow. Responsibilities In Charge of the administration and accounting department Participate in the preparation of budget and coordinate with the rest of departments the presentation of final figures for approval to HQ. Establish policies, procedures and guidelines for administrative and accounting department. For purchasing, payments and inventory control. Overview the cashflow of the company and the daily balance on the bank accounts Coordinate the presentation of Monthly and year financial statement. Request of funds to HQ in order to cover the expenses incurred during the Month. Issue the Revenue Taxes and other taxes related to the Income Executive Secretary (DEI) Make the financial analysis, unit cost and Cost of goods sold and present the reports to Managers at HQ every month. Deal with commercial banks in order to establish Credit lines for the daily financial operations Coordinate the administration of personnel regarding recruiting, contracting, payment of payrolls, benefits and severance. Coordinate the payments to the different suppliers for lumber, other raw materials, merchandising, services and outsourcing services. Dengue Control Project- MOH Funds granted by Rockefeller Foundation Administrative Manager 1993 - 1996 Accomplishments Set administrative and accounting systems and controls, up to date financial reports Update Equipment and implement network solutions Responsibilities Establish the administration and accounting system for the project according to policies and procedures from both MOH and Rockefeller Foundation. Management of funds and petty cash Manage the day to day accounting transaction and operations including: bank reconciliations, taxes and employee benefits. Keeping control of expenses according to budget imple mentation Prepare Monthly reports of expended funds and capital expenditures Elaboration and presentation of budgets and reports for final approvals to the MOH, JOHN HOPKINS UNIVERSITY and ROKEFELLER FOUNDATION Liaise with Ministry of Health, Rockefeller Foundation and John Hopkins University regarding plan and strategic operations Coordinate and supervise the maintenance of building, equipment and vehicles. Elaborate and make the payments of payroll and suppliers. Courses Related Courses taken Institution Year Micromaster - Accounting and Financial Management edX-UMUC In progress Supply Chain and logistic Fundamentals edX-MITx 2014 Sistema de Gestion de Calidad-Auditorias Internas Quara Consulting Group 2012 LeaderShip Training for Managers Dale Carnegie 2012 Interpretacion de Requisitos ISO 9001:2008 Unitec 2012 Diplomado en Normas Internacionales de Informacion Financiera NIIF-IFRS Colegio de Peritos Mercantiles y contadores de Honduras 2008 Curso Focus Frankley Covey – Texaco Caribbean 2006 Diplomado en Formulacion y Evaluacion de Proyectos Centro de Investigacion Centroamericano-ICAP-POSCAE 1996 Software: MS Office (Word-PowerPoint-Excel ), Power BI, LibreOffice, Statgraphics, Minitab, Flexsim Accounting software: TSW, PeachTree, Qbooks profressional, Platinum, PeopleSoft, SAP Reference Nombre Institucion Telefono Correo Carlos Aldana ACNUR--Suzane Baide UNITEC--Miguel Sabillon TEXACO CARIBBEAN--Elli Leontsini John Hopkins University --