Goal focused Senior Accountant/Accounting manager successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data.
Overview
10
10
years of professional experience
Work History
Senior Accountant/Accounting Manager
Highland commercial roofing
02.2022 - Current
Handle month-end and year-end end closings by managing and reporting fixed assets and other data.
Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
Update general ledger with latest entries.
Completed year-end closing processes with controllers and external auditors.
Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
Record and maintain fixed assets schedule
Review Accounts Payable postings to ensure recording in proper period & verify statement amounts
Manage team of 5 to ensure daily tasks are being met on time.
Provided journal entries and performed accounting on accrual basis.
Reconcile bank accounts for 5 entities
Trained new employees on accounting principles and company procedures.
Handyman Assistant & Bookkeeper
arteaga’s construction
03.2017 - 10.2021
Assist with general construction
Research prices for materials
Manage separate banking account for business expenses
Use Excel to keep track of expenses & revenues.
Shipping Supervisor
seldat distributions
12.2014 - 08.2016
Created receiving reports using excel
Used Google Sheets to perform heavy data entry
Managed time efficiently to meet 2 hour loading frame between multiple loadings
Managed a team of 3
Communicated with floor managers to determine merchandise placement
Kept accurate records of all outgoing shipments
Examined shipments for quality and accuracy.
Maintained accurate documentation for all shipments, ensuring compliance with regulatory requirements.
Education
Bachelor of Arts - Accounting
University of La Verne
La Verne, CA
12.2021
Associate of Science - Accounting And Business Management
Citrus Community College
Glendora, CA
12.2019
Skills
General ledger accounting
Audit Support
Bank Reconciliations
Accounts receivable management
Intercompany Transactions
Fixed Asset Accounting
Timeline
Senior Accountant/Accounting Manager
Highland commercial roofing
02.2022 - Current
Handyman Assistant & Bookkeeper
arteaga’s construction
03.2017 - 10.2021
Shipping Supervisor
seldat distributions
12.2014 - 08.2016
Bachelor of Arts - Accounting
University of La Verne
Associate of Science - Accounting And Business Management
Citrus Community College
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