Netsuite
Alex Gamboa Rivera
Financial Accountant
Stanton,United States
Summary
Results-driven financial accountant experienced in financial statement review, auditing and reporting. Well-versed in producing reports, evaluating department operations and handling month- and year-end close. Responsible for Sarbanes Oxley compliance within Inventory, Fixed Assets and General Accounting areas of the business
Overview
6
6
years of professional experience
5
5
years of post-secondary education
Work History
Financial Analyst
Permaswage
8 2023 - Current
- Prepare daily, weekly, monthly, quarterly, and annual reporting 98% accuracy
- Assist with product cost analysis (actual vs standard) and cost savings calculations, creating budgets, forecasts and activity rates.
- Analyzes and investigates production cost variances with leadership team
- Provides leadership with regards to company policies and procedures and maintains SOX compliance.
- Reviews weekly operational metrics (Tracker and TOC’s) with GM’s and monitoring CAPEX
Senior Accountant
WWP Beauty
09.2021 - 09.2023
- Support Year-end close and Audit including but not limited to revenue and expense recognition
- Reconcile general ledger accounts, including resolving discrepancies promptly and validate of P/L variance
- Executed financial reporting, commission calculations , amortization schedules, reconciliations, payroll entries, and month-end journal entries
- Prepared detailed variance analyses on a monthly basis, enabling more effective tracking of actuals versus forecasted figures.
Staff Accountant
Sugarfina USA LLC
06.2020 - 08.2021
- Increased efficiency, support and documentation of accounting processes by creating detailed schedules for journal entries.
- Oversee ASC 606 Revenue Recognition and post related entires and finalize month end AR Ledger by day one
- Experienced in limiting EDI error's less than 5% and issue resolution
- Streamlined journal entry upload process via excel & month checklist to ensure proper month end close process
AR & Credit Analyst
TCL Technology
06.2019 - 06.2020
- Verified deposits, rectified discrepancies and processed end-of-day paperwork using SAP with 97%
- Maintain or oversee accounts receivable contracts relating to rebate, discounts, and sale promotions.
- Optimized organizational systems for payment collections, AP/AR, deposits, and recordkeeping.
- Analyzed, researched and resolved payment claims within required timeframes.
Accounts Receivable Specialist
Bisco Industries Inc.
05.2018 - 06.2019
- Updated client accounts with new information and verified data for informed credit approvals and extended credit up to 250K credit limit.
- Reviewed and approved or denied credit applications to keep organization profitable by making informed lending decisions.
- Negotiated re-payment plans by identifying causes of delinquent payments to assist in recovery of debt and meet realistic timeframes which improved cash flow by 65%.
- Registered information of customers on database, collecting credit history, financial statements and personal details to preserve accurate records.
Education
Bachelor of Arts - Finance
California State University - Fullerton
Fullerton, CA 08.2016 - 05.2018
Associate of Arts - Business Administration
Cypress College
Cypress, CA 08.2012 - 05.2016
Skills
- Financial Records and Reporting
Account Reconciliation
Analytical and Critical Thinking
Financial analysis
Credit decisions
Software
SAP
SPS Commerce
TrueCommerce
Avalara
JD Edward
PowerBi
PoweQuery
Languages
Spanish
Very Good
Timeline
Senior Accountant
WWP Beauty
09.2021 - 09.2023
Staff Accountant
Sugarfina USA LLC
06.2020 - 08.2021
AR & Credit Analyst
TCL Technology
06.2019 - 06.2020
Accounts Receivable Specialist
Bisco Industries Inc.
05.2018 - 06.2019
Bachelor of Arts - Finance
California State University - Fullerton
08.2016 - 05.2018
Associate of Arts - Business Administration
Cypress College
08.2012 - 05.2016
Financial Analyst
Permaswage
8 2023 - Current
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