Jonathan Gutierrez
Brea,CA
Summary
Professional accounting leader with focus on financial accuracy, regulatory compliance, and team collaboration. Skilled in budgeting, financial reporting, and process optimization. Reliable team player adaptable to evolving business needs and committed to achieving organizational goals. Strong analytical abilities and strategic mindset enhance decision-making and performance.
Overview
11
11
years of professional experience
Work History
Accounting Manager
Contract Services Group, Inc.
Brea, CA
03.2024 - Current
- Oversee full-cycle accounts receivable operations, including invoicing, collections, and aging analysis to ensure timely cash flow and minimize outstanding balances
- Perform detailed bank and credit card reconciliations, identifying discrepancies, resolving variances, and ensuring accuracy of financial records
- Lead the month-end close process, including journal entries, account reconciliations, and preparation of financial reports in accordance with GAAP
- Prepare and file 1099 forms, ensuring compliance with IRS regulations and maintaining accurate vendor records
- Oversee business license renewals and regulatory compliance, ensuring all filings are completed accurately and on time to avoid penalties
Assistant Bookkeeper
DBS Corporation
Placentia, CA
01.2015 - 05.2017
- Reviewed and reconciled financial statements to ensure accuracy and compliance with company policies.
- Processed accounts payable and receivable transactions efficiently, contributing to timely financial reporting.
- Assisted in payroll preparation, ensuring accurate calculation of employee hours and deductions.
- Maintained organized records of invoices and receipts, improving retrieval efficiency during audits.
Education
Bachelor of Arts - Accounting
California State University, Fullerton
Fullerton, CA12-2023
Associates Degree - Business Administration
Fullerton College
Fullerton, CA05-2021
Skills
- Microsoft PowerPoint
- Microsoft Excel
- QuickBooks
- Auditing
- Financial Reporting
- AP and AR management
- Closing procedures
- Account reconciliation
- Journal entries
Languages
English
Native or Bilingual
Spanish
Native or Bilingual
Timeline
Accounting Manager
Contract Services Group, Inc.
03.2024 - Current
Assistant Bookkeeper
DBS Corporation
01.2015 - 05.2017
Bachelor of Arts - Accounting
California State University, Fullerton
Associates Degree - Business Administration
Fullerton College