Accountant with over 7 years of professional financial experience focused on analyzing and preparation of financial statements and strong teamwork abilities. Analytical and detail-oriented Accountant offering 2 years of progressive experience in Oil and Gas sector.
Identifying and resolving incongruencies to assure company compliance. Efficient accounting professional with strong GAAP knowledge and data analysis expertise. Directed 4-person accounting team and maintained timely operations in challenging environment. Effective prioritization and communications skills enabled positive outcomes.
Skills
GAAP Accounting (Full-cycle accounting)
Administrative, Speak Spanish
Excellent communication
Interpersonal Skills & Fast learner
Staff training/development
Microsoft Excel (Pivot table / PowerPivot table)
Fast learner
Avance Microsoft Excel skills
SAP/ SAP BUSINESS ONE
Microsoft Dynamics
Job Boss System
Experience
10/2018 to 03/2020
AccountantA Helping Hand Homecare – Virginia Beach, VA,
Reconciling sub-ledger to general ledger account balances Assessing internal controls.
Assisting with initial internal control evaluations
Providing accounting functions at Fabrication Shop.
Assisting the Finance Department with tasks as needed.
Assisting the Finance/Accounting Department with tasks about payments, bank reconciliation, ACH.
Supported budget administration with detailed expense analyses and report reviews.
Financial operations, month-end reporting, financial schedules and reconciliations.
Analyzed files and accounts for discrepancies and resolved variances.
Maintained tools, test equipment and materials, keeping all work areas organized.
08/2018 to 10/2018
Staff AccountantFxi Foamex Innovations – Santa Teresa, NM,
Assessed accuracy, completeness and integrity of corporate financial records.
Responsible for intercompany transaction and for preparing the monthly intercompany reconciliations.
Perform all related functions for the assigned balance sheet accounts, such as accounts receivables, fixed assets, prepaid, other assets, accounts payables, accruals, etc. and for analyzing and preparing the reconciliations.
Perform duties for inventory control.
Prepares monthly accruals, allocations and associated schedules related to cost of sale and general and administrative
expenses.
Prepares reports detailing monthly administrative and operational expenses and explains variances.
Assists in the preparation of the annual and quarterly forecast updates.
Compiles data for the preparation and analysis of reports, key indicators, sales, inventories, etc.
Assists with financial monthly, quarterly reporting and deadlines to our corporate office.
Assists in the compilation of documentation for internal and external audits.
Assist as necessary with billing, collections and accounts payables.
Complies with internal controls to ensure compliance with Sarbanes Oxley.
Performs self-review of work to identify problems and solutions.
03/2011 to 01/2016
Senior AccountantAnagram – Washington, DC,
Performed administrative tasks such as bookkeeping activities.
Maintained integrity of general ledger, including the chart of accounts.
Compiled general ledger entries on a short schedule.
Processing payments and applied to customer balances.
Maintained fixed asset module, calculate and record monthly depreciation expense.
Analyzed monthly balance sheet accounts for corporate reporting.
Created presentation formats for monthly reviews of expense charge-outs.
Prepared accurate financial statements at end of the quarter.
Assisted management with the annual financial statements and periodic reports financial schedules and reconciliations.
(PwC Venezuela) •Responsible for handling customer account inquiries, accurately providing information to ensure resolution of product/service complaints and ensure customer satisfaction.
Computed Data Reports (Microsoft Dynamics / SAP business One) •Provided required weekly, monthly and quarterly reports listing sales figures and client records of accomplishment.
Researched, calmed and rapidly resolved client conflicts to prevent loss of key accounts.
Consistently generated additional revenue through skilled sales techniques.
Greeted customers upon entrance and handled all cash and credit transactions.
Assisted customers over the phone regarding store operations, product, promotions and orders.
Researched and resolved issues with billing and invoices.
Observed client confidentiality and verified data integrity in all work-related tasks.
Recorded customer payments into general ledger and posted cash, checks, and credit and debit card transactions.
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