
Jorge E. Garcia CPA
Staff Accountant

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About me
Controller, Isos Technology
Education

Western International University
2002 - 2007Bachelors of Science AccountingActivities and Societies: Delta Mu Delta Honors Society Magna Cum Laude

Western International University
2007 - 2010Masters of Business Administration FinanceActivities and Societies: Member of Delta Mu Delta Honors Society
Experience

The Cardon Group, LLC
Aug 2007 - Oct 2011Staff Accountant
Apollo Group
Oct 2011 - Mar 2012Accountant II
Apollo Group, Inc
Mar 2012 - Jan 2014Senior Accountant, Team Lead
Infusionsoft
Nov 2013 - Oct 2016Manage the General Ledger department including month end close and reconciliations.Lead a team o three talented accountants.Provide revenue recognition guidance including the review and approval of new items.Participate in annual audits and quarterly reviews by working directly with external auditors to provide required information.Research and interpret accounting guidance applying observations and recommending operational changes.Manage the general ledger, fixed assets, cash, and revenue. Show less
Accounting Manager
Dec 2014 - Oct 2016Accounting Supervisor
Sept 2014 - Dec 2014Senior Accountant
Nov 2013 - Sept 2014

GoDaddy
Oct 2016 - Nov 2017Accounting ManagerLed a team of two supervisors and five highly skilled accountants to manage the accounting functions for Marketing, COS, Payroll, Acquisitions, and Merchant Receivables functions among other tasks.Managed monthly closing of financial records and posting of month end information; auditing and reporting of financial activity, and ensures accuracy of financial statements.Worked with senior management to develop management information reports for timely and efficient decision-making.Reviewed reconciliations and post journal entries related to accruals, prepaids, fixed assets, payroll and other various general ledger activities.Maintained, improved and participated in SOX compliance for accounting functions and testingIdentified and proactively provided solutions for automation and process improvement while ensuring daily responsibilities are completed with detail, accuracy, and timeliness Show less

Isagenix
Nov 2017 - Sept 2023Direct the preparation of the company's financial processes, fillings, statements and reports in compliance with generally accepted accounting principles and statutory generally accepted accounting principles, to include the monthly financial close process for our International entities.Contribute financial expertise to various functions, special projects and analysis.Develop, maintain and coordinate corporate accounting policies including considerations for nuances related to the international markets to ensure global compliance.Provide overall management, direction and integrity of the accounting function, systems, and reports.Direct and oversee the work of international accounting professionals, including training, mentoring and insuring professional development.Execute extensive audit processes around statutory audits.Lead a team of highly skilled accountants to manage international entities. Show less
Director, International Controller
Dec 2021 - Sept 2023Sr. Accounting Manager
Nov 2017 - Nov 2021

Isos Technology
Sept 2023 - nowController• Lead operational accounting including accounts payable, accounts receivable, revenue management and payroll functions, as well as completion of monthly, quarterly and annual financial reporting• Lead the annual audit including financial reporting• Simplified revenue recognition for a full project based organization• Work directly with sales and operating teams on projects to streamline processes• Established a formal month end process with management reviews and variance analysis Show less
Licenses & Certifications

Certified Public Accountant
Arizona Society of CPAs
Languages
- enEnglish
- spSpanish
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