JONATHAN MARTINEZ
Cudhay,US
Summary
Detail oriented and analytical accounting professional with experience in account reconciliations, journal entries, and financial reporting. Skilled in managing full cycle accounting processes, supporting audits, and ensuring regulatory compliance. Proven ability to streamline processes and collaborate effectively with cross functional teams. Stay on top of accounting needs by proactively updating journal entries, financial schedules and budget tracking reports. Diligent accounting and office administrative professional with many years of experience in settings. Highly organized, hardworking, and accuracy-driven.
Overview
4
4
years of professional experience
Work History
Bookkeeper
Genessy Management and Development
Los Angeles, US
06.2023 - Current
- Managed full-cycle accounts payable and receivable, processed invoices, journal entries, and supported month-end close and general ledger reconciliations.
- Performed bank and account reconciliations, analyzed transactions for accuracy, and resolved discrepancies to maintain clean ledger balances.
- Prepared financial statements and management reports, assisted with budgets, and conducted variance and cash flow analysis.
- Reviewed and processed claims and reimbursements; ensured proper recording, follow-up, and resolution of outstanding balances.
- Supported regulatory and compliance reporting, including preparation of schedules for audits and issuance of vendor 1099s.
- Conducted data analysis and prepared detailed schedules to support budgeting, forecasting, and internal controls.
- Coordinated with cross-functional teams and external auditors to streamline processes and ensure accounting accuracy.
Data Entry
United Medical Imaging
Westwood, US
02.2022 - 04.2023
- Processed high-volume financial data, entering $80,000+ ledger transactions per day with accuracy.
- Applied insurance charges, adjustments, and payments to customer ledgers.
- Reviewed account balances and identified discrepancies for follow-up.
- Contacted insurance providers to verify coverage, resolve unpaid claims, and obtain missing information.
- Ensured accurate application of charges in accordance with company billing policies.
- Maintained fast-paced productivity goals while upholding data accuracy standards.
Education
Bachelor of Science (B.S.) - Finance
California State University-Northridge
Northridge, CA, USSkills
- Detail Oriented
- Quick Learner
- Adaptable
- Analytical
- Problem Solver
- Works Well Under Pressure
- Communication
- Proactive
Timeline
Bookkeeper
Genessy Management and Development
06.2023 - Current
Data Entry
United Medical Imaging
02.2022 - 04.2023
Bachelor of Science (B.S.) - Finance
California State University-Northridge