Jose Cudal
Summary
Accomplished Senior Accountant with a proven track record at Med-Pharmex, Inc., enhancing financial processes and supporting audits. Skilled in general ledger accounting. I significantly improved reconciliation accuracy and efficiency. Expert in financial reporting and audit support. My strategic approach to problem-solving and team collaboration drives organizational success.
Overview
27
27
years of professional experience
Work History
Senior Accountant
Med-Pharmex, Inc.
12.2017 - Current
- Processed and reconciled full cycle of Accounts Payable and Accounts Receivable
- Prepared monthly journal entries and reconciliations, focusing on prepaids, A/R, A/P, and accruals.
- Streamlined reconciliation processes to enhance accuracy and reduce turnaround time.
- Facilitated communication between finance and other departments to enhance collaboration.
- Prepared and reconciled distributor's monthly rebates.
- Worked with external auditors during yearly audit and ensured requests are submitted timely.
- Processed yearly 1099 Forms.
Accounting Manager
Myers Power Products, Inc.
04.2010 - 05.2017
- Generated financial statements and facilitated month end closing procedures each month, including consolidation of 6 subsidiaries.
- Managed employees on accounting principles and company procedures.
- Oversaw the inter-company transactions and fixed assets.
- Handled cash management, quarterly forecast, and reconciled bank accounts.
- Administered 401K contributions, loans, withdrawals of funds.
- Prepared and filed multi-state sales and use tax.
- Work with external auditors during reviews and audits, also ensured full cooperation from staff and compliance with all audit requests.
Accounts Receivable Manager
Myers Power Products, Inc.
02.2005 - 04.2010
- Ensured proper, accurate, and timely invoicing.
- Collected all monies due and applied all payments received.
- Managed and established new accounts, while conducting credit check on new customers and address credit credit holds and issues.
Accounts Payable Manager
U.S. Traffic Corporation
10.1997 - 02.2005
- Managed accounts payable clerks
- Ensure timely payments of vendor invoices and expense vouchers.
- Reviewed accounts payable documents for accuracy, completeness, and conformance to policy.
- Prepared yearly 1099 Forms
Education
Bachelor of Science - Accounting
California State Polytechnic University, Pomona
Pomona, CA06-2003
Skills
- General ledger accounting
- Financial reporting
- Audit support
- Bank reconciliation
- CA Sales and Use Tax Filing
Timeline
Senior Accountant
Med-Pharmex, Inc.
12.2017 - Current
Accounting Manager
Myers Power Products, Inc.
04.2010 - 05.2017
Accounts Receivable Manager
Myers Power Products, Inc.
02.2005 - 04.2010
Accounts Payable Manager
U.S. Traffic Corporation
10.1997 - 02.2005
Bachelor of Science - Accounting
California State Polytechnic University, Pomona
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