Jonathan Gonzalez
Hawthorne
Summary
Expert in conducting comprehensive audits and developing effective improvement strategies. Evaluated documents and systems systematically, implementing corrections to meet established standards. Strong analytical and communication skills led to optimal outcomes.
Overview
7
7
years of professional experience
Work History
Senior Accountant
Emigrant Bank
10.2022 - Current
- Prepares daily and monthly bank account statement reconciliations for 30+ subsidiaries
- Performs monthly, quarter, and year end bookkeeping duties ensuring financial accounts are accurate.
- Provides support to treasury department by preparing and distributing daily wire logs.
- Maintaining the general ledger by inputting financial transaction thru journal vouchers.
- Assists with audit and taxes by providing financial documents.
- Performs day-to-day journal entries to properly and accurately record financial transactions according to GAAP.
- Maintain development general ledgers and financial statements for properties
- Reviews and analyze cash flows for more than four properties
Accounts Payable Coordinator
Fried, Frank, Harris, Shriver & Jacobson LLP
10.2021 - 10.2022
- Reviewed and approved on average 1,000 personal and American Express reimbursement expense reports on a weekly bases by ensuring all supporting documentation submitted on time.
- Maintained company’s vendor list ensuring all vendor information is updated.
- Performed day-to-day account payable processes using journal entries to properly and accurately record transaction according to GAAP.
- Coded and entered 100 invoice entries on average per week into Chrome River database.
- Scheduled vendor payments via check, wire, or ACH per week
- Generated in-house reports to summarize account payables transactions per month.
- Assisted with month-end, quarter-end, and year-end procedures ensuring account payable ledgers were accurate.
Accounts Payable Associate
Exiger, LLC
01.2018 - 10.2021
- Company Overview: New York, NYC
- Ensured that all vendor invoices are properly processed, paid, and the information contained within the bills is accurate.
- Generated monthly & quarterly reports for upper management to review.
- Performed bank reconciliations by using the bank statements against general ledger.
- Handled, processed & prepared annually 1099-NEC tax documentation necessary for sub-contractors.
- Providing support for year-end audit including records retention, supplemental schedules and responding to auditor information requests.
- Assisted month-end close procedures including the preparation of various general ledger schedules and supplemental analyses.
- Processed expense reports, ensuring all support documentation is submitted and necessary information exits for bookkeeping.
- Conducted research & resolved weekly vendor payments by using aging analysis reports.
- New York, NYC
Education
Bachelor of Science - B.S in Accounting
Hunter College City University of New York
695 Park Avenue, New York, NY 1006505.2019
Skills
- Bank reconciliation
- Financial reporting
- General ledger maintenance
- Account analysis
- Accounts payable management
- Cash flow analysis
- Journal entry preparation
- Data analysis
- Attention to detail
- Problem solving
- Effective communication
- Team collaboration
- Time management
- Regulatory compliance
- Revenue recognition
- Deferred revenue accounting
- Accounting principles
Timeline
Senior Accountant
Emigrant Bank
10.2022 - Current
Accounts Payable Coordinator
Fried, Frank, Harris, Shriver & Jacobson LLP
10.2021 - 10.2022
Accounts Payable Associate
Exiger, LLC
01.2018 - 10.2021
Bachelor of Science - B.S in Accounting
Hunter College City University of New York
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