REYNA CPAs, P. C.
Certified Public Accountants

SELECTION

Certified Public Accountant - State of Texas. Spanish/English Bilingual

BBA Degree in Accounting, Spanish Minor University of North Texas

Professional experience includes Public Accounting and four International assignments in Europe and Mexico working for multi-international companies

PUBLIC ACCOUNTING EXPERIENCE (Present Experience)

TAXES

Tax preparation, tax planning and representation of clients before the Internal Revenue Service in following areas: Individual, Partnership, Corporate, Estates and Foreign taxes; Committee member of exclusive IRS Liaison Group, a small group of local CPAs interfacing with high level IRS officials.

ACCOUNTING

Complete financial reporting services offered include compilations, reviews and audits of financial statements.

FORENSIC ACCOUNTING

Litigation support includes witness testimony and court appointments as CPA for business disputes, heavy concentration in Discovery and Reconstruction accounting and taxes for International and local clients; Initial forensic accounting experience acquired during foreign assignments for multi-national firms.

FINANCIAL AND RETIREMENT PLANNING

Financial planning analysis including implementation of retirement plans. Special emphasis on serving clients in Spanish speaking countries, especially on buyouts, financing and forensic internal control.

PAST EXPERIENCE

INTERNATIONAL ACCOUNTING AND AUDITING OTIS ENGINEERING, INC.
INTERNATIONAL CONTROLLER MEXICO CITY, D.F.

Renovated all Accounting and Administrative systems in Spanish and English after leading extensive investigations into all financial and operational departments which included the accounting system, imports/exports, cash management and inventory controls. Established new inventory reporting systems for off-site warehouses.

SEDCO, INC. INTERNATIONAL CONTROLLER
BARCELONA, SPAIN

Implemented Accounting and Administrative systems for two Spanish branch offices including financial controls, currency fluctuations and foreign taxes.

MARRIOTT, INC. INTERNATIONAL AUDITOR
LONDON, ENGLAND and FRANKFURT, GERMANY

Audited financial and operational systems of London office, including implementation of audit recommendations. Implemented new dual currency accounting systems for Frankfurt office and established new reporting guidelines for trans-national cash management.
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