Summary
Overview
Work History
Education
Skills
Accomplishments
Languages
References
Timeline
Generic

Hugo Aguilar

Elverta

Summary

Results-driven and detail-oriented accounting professional with over 13 years of progressive experience in financial reporting, account reconciliation, and regulatory compliance. Skilled in managing full-cycle accounting operations, analyzing complex financial data, and implementing internal controls to improve efficiency and accuracy. Proven ability to support both public and private sector organizations with a strong focus on integrity, transparency, and fiscal accountability.

Overview

15
15
years of professional experience

Work History

Accountant 1 (Specialist)

Employment Development Department
07.2023 - Current
  • Performed routine and complex semi-professional accounting duties under the supervision of the Senior Accounting Officer (Supervisor).
  • Supported Claims Processing and Benefit Payment Control functions, including fraud prevention and detection, overpayment establishment, and account maintenance.
  • Ensured the integrity of the Unemployment Insurance (UI) Trust Fund by providing assistance to claimants and employers and maintaining accurate UI account records.
  • Conducted advanced monetary eligibility determinations and adjustments related to UI and Disability Insurance (DI) programs.
  • Analyzed information from federal, state, and departmental databases to determine appropriate actions for claims and benefits control.
  • Applied sound judgment in resolving complex issues related to claim processing and benefit eligibility.
  • Conducted routine and advanced accounting duties in support of Claims Processing and Benefit Payment Control operations.
  • Investigated and established overpayments and implemented fraud prevention and detection measures.
  • Determined and adjusted monetary eligibility in complex cases for UI and Disability Insurance (DI) programs.
  • Analyzed data from federal, state, and internal sources to support claims resolution and policy compliance.
  • Delivered support to both employers and claimants regarding benefit eligibility, overpayments, and account discrepancies.

Accountant

JC Electrical
Roseville
04.2020 - 06.2023
  • Company Overview: Roseville, CA
  • Established and maintained automated and manual accounting records, post receipts and turn-ins and performed dues-ins and dues-outs accounting.
  • Processed both outgoing and incoming payments and invoices.
  • Kept records current and accurate with skilled reconciliations and variance resolutions.
  • Analyzed documentation and standard financial statements for accuracy.
  • Reconciled company credit cards, expense accounts and other expenses and financial records.
  • Prepared monthly and year-end closing statements, financial documents and invoices.
  • Entered invoices into account software, updated accounts and identified aging balanced ready for collections activities.
  • Managed accounts accurately through detailed revenue reporting.
  • Roseville, CA

Accounts Receivable Specialist

Robert Half - VSSI International
West Sacramento
08.2019 - 02.2020
  • Company Overview: West Sacramento, CA
  • Entered and processed invoices daily.
  • Posted cash, credit cards, and checks and adjustments to A/R accounts.
  • Performed Close out Month End (cash, credit cards, cash, ACH payments, and checks).
  • Reconciled Aging Reports monthly.
  • Filed, scanned, and emailed invoices and/or other documents to customers.
  • Entered invoices for vendors in VSSI & VSSE.
  • Processed Purchase Orders for payment.
  • Assisted Accounts Payable Manager on special projects.
  • Processed & Coded Construction Invoices into Vista.
  • Filed payment vouchers for VSSI & VSSE.
  • West Sacramento, CA

Accounts Receivable Specialist

Western Health Advantage
Sacramento
05.2018 - 04.2019
  • Company Overview: Sacramento, CA
  • Managed Groups Accounts (Dignity Health, Woodland School Unified, and Dixon School Unified) which includes posting and reconciling significant sums and resolving discrepancies.
  • Consumers service, Individual and Groups Accounts daily.
  • Assisted and educated customers about company processes.
  • Assisted Senior Specialist with PPO accounts and Schedule A's (HMO).
  • Ran & Reconciled HMO & PPO Aging Reports.
  • Processed Individual & Groups payments over the phone.
  • Sacramento, CA

Accounts Receivable Specialist

Robert Half Inc. - Covered California
Sacramento
04.2014 - 08.2017
  • Company Overview: Sacramento, CA
  • Performed audits of operational and financial areas to check compliance.
  • Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
  • Audit results presented to management teams, delivering information in non-technical terms for easy understanding.
  • Analyzed balance sheets for mistakes and inaccuracies.
  • Oversaw full accounting cycle and prepared applicable financial statements.
  • Maintained accurate accounts for cash, fixed assets and other transactions.
  • Reconciled company credit cards, expense accounts and other expenses and financial records.
  • Applied mathematical skills to calculate totals, check figures, and correct problems with physical and digital files.
  • Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
  • Sacramento, CA

Accounting Assistant

Capitol Real Estate Group, Inc.
Visalia
09.2010 - 03.2013
  • Company Overview: Visalia, CA
  • Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
  • Prepared month-end closing entries for detailed reporting and recordkeeping.
  • Reconciled company credit cards, expense accounts and other expenses and financial records.
  • Utilized automation system to process payments and invoices to streamline transactions.
  • Applied mathematical skills to calculate totals, check figures, and correct problems with physical and digital files.
  • Reviewed general ledger entries for accuracy and completeness.
  • Reduced financial discrepancies by accurately managing accounting documentation.
  • Visalia, CA

Education

Full Charge Bookkeeper - Finance

Milan Institute
Visalia, CA
09.2010

Some College (No Degree) - Accounting

Sacramento City College
Sacramento, CA

Some College (No Degree) - Accounting

Ashford University
San Diego, CA

Skills

  • Good organizational skills
  • Knowledge of accounting principles and procedures
  • Strong personal computer knowledge
  • Ability to communicate tactfully and effectively
  • Knowledge with excel, word, outlook and other programs
  • Account Reconciliation
  • Documentation and Reporting
  • Attention to Detail
  • Problem-Solving
  • Payment Processing
  • Client Relations
  • Month-End Documentation
  • CALSTAR

Accomplishments

  • Completed Financial Accounting Course, Sacramento City College Milan Institute - Visalia, CA
  • Consistently maintained high customer satisfaction ratings.
  • Created a highly effective new program that significantly impacted efficiency and improved operations.

Languages

Spanish
Professional

References

References available upon request.

Timeline

Accountant 1 (Specialist)

Employment Development Department
07.2023 - Current

Accountant

JC Electrical
04.2020 - 06.2023

Accounts Receivable Specialist

Robert Half - VSSI International
08.2019 - 02.2020

Accounts Receivable Specialist

Western Health Advantage
05.2018 - 04.2019

Accounts Receivable Specialist

Robert Half Inc. - Covered California
04.2014 - 08.2017

Accounting Assistant

Capitol Real Estate Group, Inc.
09.2010 - 03.2013

Full Charge Bookkeeper - Finance

Milan Institute

Some College (No Degree) - Accounting

Sacramento City College

Some College (No Degree) - Accounting

Ashford University