CLAUDIA GUTIERREZ MORENO

• Assisted with month-end close process by preparing adjusting journal entries as necessary.

• Prepares and processes all documents required for each transaction.

• Inputs transactions into applicable systems, maintains records of transfer procedures, and reconciles all accounts.

• Documents and resolves any customer issues

• Processes the electronic transfer of funds for customers.

• Generated various financial reports such as balance sheets, income statements, cash flow statements.
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• Provided manicures, pedicures and nail treatments to clients.
• Demonstrated knowledge of all products and services offered in the salon.
• Cleaned and sterilized tools and work areas between customers.
• Maintained customer records for future reference.
• Educated clients on proper nail care techniques.
• Conducted consultations with clients to determine their needs and preferences.
• Performed filing, buffing, polishing, trimming, cuticle removal and application of artificial nails as requested by customers.
• Applied acrylics, gels, wraps or other artificial enhancements to nails according to client requests.
• Developed creative designs on nails using a variety of colors and materials.
• Advised customers on the best type of treatment for their particular nail condition or desired look.
• Followed health regulations regarding sanitation practices throughout the salon.

• Reconciled bank accounts and prepared financial statements.
• Prepared monthly journal entries, including accruals and adjustments.
• Generated reports on account receivables and payables.
• Provided support to Accounts Payable and Receivable teams when needed.
• Organized filing systems for all accounting documents and records.
• Worked with spreadsheets, cloud-based accounting software and bank account statements.
• Filed and archived financial statements and accounting files.