Summary
Overview
Work History
Education
Skills
Certification
Languages
Timeline
Generic

Gabriela Aron

Richmond,IL

Summary

Passionate finance and accounting professional with MBA and 17 years of experience.

Client accounting services for the last five years, successfully improving the financial health of clients' businesses.

Overview

19
19
years of professional experience
1
1
Certification

Work History

SENIOR ACCOUNTANT

Padgett Business Services
06.2021 - Current
  • Oversee financial and accounting functions, including general ledger, accounts payable, accounts receivable, bank reconciliations and payroll for 52 clients
  • Process and record financial transactions in QuickBooks and Xero
  • Implemented cloud accounting software and applications to increase value and innovation (Bill, Avalara, Dext, plate IQ, Expensify)
  • Prepare, review and present monthly financial reports
  • Analyze financial details to identify development opportunities and areas where improvement is needed
  • Complete tax projection in UltraTax on quarterly basis. Present recommendations to reduce tax liabilities.
  • Prepare federal and state income tax returns for small businesses
  • Guide a team of junior accountants, provide mentorship to improve efficiency and accuracy in their work.

CONTROLLER

DRG Manufacturing
10.2020 - 06.2021
  • Implemented QuickBooks Enterprise
  • Completed journal entries, reconciliations and account analysis to prepare monthly and quarterly financial statements
  • Managed cash activities, accounts payable functions and daily operations of accounts receivable including billing
  • Monitored expenses and revenues to improve cash flow
  • Streamlined the accounting process to simplify work-related tasks to improve efficiency and overall operations
  • Developed strategic plans for day-to-day financial operations

Accountant

Yamaha Motor Co. Ltd
11.2017 - 08.2020
  • Managed AP, AR, collections and $5 million monthly billing
  • Processed sales orders, product receipts and inventory adjustments in Microsoft Dynamics AX
  • Responsible for timely and accurate review and posting of month end close accounting transitions
  • Assisted in analyzing financial information and summarizing financial status
  • Investigated variances at end of accounting period
  • Reviewed accounts, resolved coding areas and tracked recurring expenses for accrual entry

SENIOR ACCOUNTING CONSULTANT

Self-employeed
11.2017 - 08.2018
  • Set up accounting systems (QuickBooks Desktop Pro, QuickBooks Online, Xero) for 12 local businesses
  • Improve accounting processes such as monthly close, management and financial reporting, forecasting, consolidations, and system implementations
  • Completed daily cash functions like account tracking, accounts payable, payroll and wage allocations, and all types of cash and banking reconciliations
  • Reconciled balance sheets and P&L statements
  • Determined financial health of company by using financial ratios and made recommendations to improve business performance

STAFF ACCOUNTANT

Bridge Personnel Services Corp
03.2016 - 11.2017
  • Gathered, analyzed, and processed weekly time sheets into payroll system (200+ employees)
  • Reviewed wages computed and corrected errors to ensure accuracy of payroll
  • Managed all aspects of AP/AR, billing and banking
  • Processed and posted journal entries for routine transactions in Avionte and QuickBooks and ensured accuracy of General Ledger
  • Prepared and submitted monthly payroll reports (SUI, State of IL New Hire Report)

TAX ANALYST

Stericycle Inc
09.2013 - 09.2015
  • Researched tax issues and stayed current on all federal and state tax laws
  • Prepared transaction tax returns for monthly, quarterly and annual filings (sales & use, B&O, gross receipts, and property tax)
  • Coded CAPEX invoices and calculated self-assessment tax
  • Analyzed tax exemption certificates for accuracy
  • Prepared and reviewed business license renewals (400+ a year)
  • Assisted with tax audits (5+ a month)
  • Reconciled sales & use tax accounts

CORPORATE ACCOUNTANT

Stericycle Inc
07.2010 - 09.2013
  • Collected and arranged financial information and entered details into Solomon financial management system
  • Compiled GL entries on short schedule with 100% accuracy
  • Analyzed, coded and communicated many different consolidated bills (5 million+ a month)
  • Conducted revenue analysis ($650 million+ per quarter) and cost analysis to increase profits
  • Prepared consolidated invoices by creating Excel spreadsheets and converting Pivot Table data

ACCOUNTING SPECIALIST

Medcor Inc
12.2008 - 07.2010
  • Applied all payments by check, cash, and credit cards and resolved payment discrepancies
  • Generated invoices (250+ a month) upon receipt of billing information and tracked collection progress
  • Processed 1000+ invoices per month and prepared weekly check runs
  • Assisted with month-end processing, including accruals and account reconciliations
  • Reviewed, analyzed and reconciled the General Ledger accounts.

TELLER SUPERVISOR

BMO Harris Bank
10.2005 - 12.2008

Education

MBA -

Columbia College
10.2013

Master of Science - Business And Managerial Economics

Warsaw University Of Law And Management
03.2005

Bachelor of Science - Accounting And Business Management

College Of Business And Computer Science
06.2002

Skills

  • Cloud Accounting Software: Intuit QuickBooks, Xero, FreshBooks, Bill, plate IQ, Melio, SAP Concur, Dext, Brex, Expensify, Zoho
  • Account Reconciliation Processes
  • Month-End Reporting
  • Payroll Processing
  • Internal Control Management
  • Microsoft Excel Proficiency
  • Public Accounting
  • General Ledger Accounting
  • Accounts Payable and Receivable Auditing
  • Profit and Loss Management
  • Balance Sheet Management
  • Sales & Use Tax
  • Avalara Implementation
  • Tax Preparation
  • Intercompany Transactions

Certification

Certified Bookkeeper, Ashworth College, March 2018 (Active)


Institute for Professionals in Taxation, Property Tax School August 2014 (Active)

Languages

Polish
Native or Bilingual

Timeline

SENIOR ACCOUNTANT

Padgett Business Services
06.2021 - Current

CONTROLLER

DRG Manufacturing
10.2020 - 06.2021

Accountant

Yamaha Motor Co. Ltd
11.2017 - 08.2020

SENIOR ACCOUNTING CONSULTANT

Self-employeed
11.2017 - 08.2018

STAFF ACCOUNTANT

Bridge Personnel Services Corp
03.2016 - 11.2017

TAX ANALYST

Stericycle Inc
09.2013 - 09.2015

CORPORATE ACCOUNTANT

Stericycle Inc
07.2010 - 09.2013

ACCOUNTING SPECIALIST

Medcor Inc
12.2008 - 07.2010

TELLER SUPERVISOR

BMO Harris Bank
10.2005 - 12.2008

MBA -

Columbia College

Master of Science - Business And Managerial Economics

Warsaw University Of Law And Management

Bachelor of Science - Accounting And Business Management

College Of Business And Computer Science
Gabriela Aron