Abraham Carrillo
Las Vegas,NV
Summary
Detail-driven accounting professional experienced in examining and analyzing accounting records, financial statements and financial reports to assess accuracy and compliance with generally accepted accounting principles and standards. Proven to analyze accounting processes, identify deficiencies and formulate and implement corrective action plans to achieve compliance and mitigate risk.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Staff Accountant
Anderson Business Advisors
2018.12 - Current
- Generate monthly financial reports to facilitate management review and strategic decision-making.
- Prepare annual financial statements and compliance documents to support efficient and accurate tax preparation.
- Produce quarterly compliance reports to monitor and maintain loan agreement adherence.
- Attend monthly meetings with team members to provide feedback on improving month to month processes.
- Maintain general ledger accuracy through regular account reconciliations, journal entry adjustments, and transaction reviews.
- Monitor accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
- Monitor cash flow closely to ensure sufficient funds were available for operational needs.
Staff Accountant (Subcontractor)
T&A Auto Sales/B&B Auto Sales
2018.06 - 2019.05
- Analyzed and reconciled sales and use tax reports, ensuring alignment with profit and loss statements
- Prepared and submitted accurate monthly tax returns and facilitated the annual Commerce tax filing process
- Managed financial records, including the collection of W9s, allocation of vendor commissions for 1099 documentation, execution of monthly bank reconciliations, and preparation of quarterly financial reports for CPA review.
Bookkeeper
Campbell Jones Cohen CPAs
2016.01 - 2018.06
- Oversaw and executed biweekly payroll processes, ensuring timely and accurate payment for client employees
- Prepared detailed work papers to facilitate efficient tax and audit reviews by CPA.
- Conducted monthly bookkeeping for various clients, producing accurate financial statements reflecting business performance.
Education
Bachelor of Science in Business Administration - Accounting -
University of Nevada, Las Vegas
Las Vegas, NV05.2025
Associate of Business -
College of Southern Nevada
Las Vegas, NV05.2018
Skills
- Software: Google G Suite, QB Desktop/Online, Microsoft Excel.
- Strong Knowledge of Accounting Practices & Ability to Analyze Financials.
- Monthly Account / Bank Reconciliation
- Monthly Journal Entries
- Monthly / Quarterly / Year End Reports
- General ledger accounting
- Sales Tax Filing
- Intercompany Transactions
- Cash Flow Management
- Confidential Document Control
- Team Collaboration
Certification
Certification in Applied Business Science with a concentration in Business Analytics Science.
Languages
Spanish
Native or Bilingual
Timeline
Staff Accountant
Anderson Business Advisors
2018.12 - Current
Staff Accountant (Subcontractor)
T&A Auto Sales/B&B Auto Sales
2018.06 - 2019.05
Bookkeeper
Campbell Jones Cohen CPAs
2016.01 - 2018.06
Bachelor of Science in Business Administration - Accounting -
University of Nevada, Las Vegas
Associate of Business -
College of Southern Nevada
Certification in Applied Business Science with a concentration in Business Analytics Science.
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