Kevin Sanchez
Sachse,TX
Summary
Detail-driven accounting professional experienced in examining and analyzing accounting records, financial statements and financial reports to assess accuracy and compliance with generally accepted accounting principles and standards. Proven to analyze accounting processes, identify deficiencies and formulate and implement corrective action plans to achieve compliance and mitigate risk. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
7
7
years of professional experience
Work History
Police Officer
City Of Dallas
01.2020 - Current
- Enhanced public safety by conducting routine patrols and responding to emergency calls promptly.
- Reduced criminal activity in assigned areas through proactive policing and community engagement.
- Conducted thorough investigations for various cases
- Assisted in the development of crime prevention strategies, resulting in safer neighborhoods.
- Maintained accurate case records and documentation, ensuring proper evidence handling and information sharing among relevant parties.
- Utilized excellent communication skills when interacting with diverse populations
- Displayed sound judgment under pressure when making critical decisions that impact public safety during emergency situations.
Staff Accountant
Golden Operating Corporation
10.2017 - 01.2020
- Integrate Fresh Point, Sysco, and PFG AP, post, and submit manual payments
- Export and verify AP data by creating spreadsheet filters, pivot tables, and vlookup
- Reclassified paid-in/paid-outs throughout franchise and corporate stores
- Processed weekly checks for expense reports and retailers
- Entered royalty data in Access from sales integrations
- Submitted inventory count sheets
- Coded invoices with their appropriate cost centers and accounts in Microsoft Dynamics GP
- Help set-up and cancel utilities for new corporate stores and maintained updated a utility listing
- Reconciled vendor statements through database research
- Downloaded open-payable and edit reports for controller
- Emailed invoices to franchisees and/or district directors for approval; if over cost threshold
- Invoiced franchisees for company reimbursements
- Conducted monthly bank reconciliations for accurate financial statements and cash flow management.
- Managed accounts payable processes, ensuring timely vendor payments and maintaining positive relationships with suppliers.
Education
B.S., Accounting -
The University of Texas At Dallas
2018
Skills
- Organized
- Financial Reporting
- Data Management
- Journal entry preparation
- Bank Reconciliation
- Monthly Journal Entries
Organizations
Phi Theta Kappa
Technical
Microsoft Office, Excel, Access, Outlook, CTUIT, Microsoft Dynamics GP, Xero, and QuickBooks
Eligibility
Eligible to work in the United States with no restrictions
Volunteer Involvement
Meals on Wheels
Timeline
Police Officer
City Of Dallas
01.2020 - Current
Staff Accountant
Golden Operating Corporation
10.2017 - 01.2020
B.S., Accounting -
The University of Texas At Dallas
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