Summary
Overview
Work History
Education
Skills
Timeline
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Johnny Rosas

Watsonville,CA

Summary

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Overview

6
6
years of professional experience

Work History

Accountant

Santa Cruz County Bank
05.2020 - 12.2023
  • Increased efficiency by streamlining accounting processes and implementing new financial software.
  • Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
  • Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
  • Reduced expenses by negotiating with vendors for better pricing and terms on services and supplies.
  • Supported department objectives by participating in cross-functional projects with other departments as needed.
  • Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
  • Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
  • Provided critical support during system upgrades or conversions by working closely with IT staff to ensure minimal disruption to daily operations.
  • Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Reconciled accounts and reviewed expense data, net worth, and assets.
  • Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Provided journal entries and performed accounting on accrual basis.
  • Compiled general ledger entries on short schedule with 100% accuracy.
  • Trained new employees on accounting principles and company procedures.

Accounts Receivable Accountant

Performance Food Group, PFG
02.2018 - 03.2020
  • Improved cash flow by streamlining accounts receivable processes and implementing efficient collection strategies.
  • Reduced invoice disputes by maintaining accurate records and promptly addressing client concerns.
  • Enhanced financial reporting accuracy with meticulous account reconciliations and timely adjustments.
  • Increased department efficiency by developing comprehensive aging reports for management review.
  • Maintained healthy business relationships through proactive communication with clients regarding outstanding balances and payment terms.
  • Collaborated with sales teams to resolve billing discrepancies, ensuring prompt payment from customers.
  • Streamlined month-end closing procedures, reducing processing time for financial statements generation.
  • Optimized cash application processes, facilitating faster clearing of payments and improved customer service experience.
  • Ensured compliance with internal controls and GAAP requirements while managing accounts receivable activities.
  • Contributed to company profitability by diligently monitoring customer accounts and minimizing uncollectible amounts.
  • Contributed to a positive working environment within the finance team through consistent collaboration, open communication, and adherence to deadlines.
  • Monitored timely collection and application of account receivable collections.
  • Managed past due balances, financial inquiries and other accounts receivable functions.
  • Identified and implemented process efficiency improvements.
  • Tracked funds, prepared deposits and reconciled accounts.
  • Compiled general ledger entries on short schedule with 100% accuracy.
  • Diminished outstanding debts by analyzing accounts for issues.

Education

Associate of Science - Accounting

Cabrillo College
Aptos, CA
06.2020

Skills

  • Regulatory Compliance
  • Statement Review
  • Financial Reporting
  • Data Inputting
  • Customer Relations
  • General Ledger Accounting
  • Invoice Balancing
  • Account Reconciliation Processes
  • Accounts Payable and Receivable

Timeline

Accountant

Santa Cruz County Bank
05.2020 - 12.2023

Accounts Receivable Accountant

Performance Food Group, PFG
02.2018 - 03.2020

Associate of Science - Accounting

Cabrillo College

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Johnny Rosas