Summary
Overview
Work History
Education
Skills
Timeline
Generic
Mildred Fonseca

Mildred Fonseca

Accountant
San Diego,CA

Summary

Dedicated accountant with history of meeting company goals utilizing consistent and organized practices. Promoting more than 7 years of expertise overseeing transactions and reconciling financial reports. Skilled in working under pressure and adapting to new challenges.

Overview

7
7
years of professional experience
8
8
years of post-secondary education
2
2
Languages

Work History

Finance Manager

Cooper Lighting Solutions / Signify
Monterrey, NL
01.2020 - 04.2021
  • Oversaw accounting operations with 6-person team focused on efficient budget administration, AP/AR and other financial management needs
  • Developed, maintained, and analyzed budgets, preparing periodic reports that compared budgeted costs and expenses to actuals
  • Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance
  • Established and enforced internal controls, workflows and policies for tracking, reconciling and reporting on accounting activities
  • Stayed on top of applicable federal and state requirements to minimize legal and financial risks
  • Reviewed collection reports to determine status of collections and amounts of outstanding balances
  • Evaluated customer records and recommended payment plans based on earnings, payment history, and purchase activity

General Accountant

Eaton Corporation
Mexicali, BC
06.2016 - 12.2019
  • Utilized talents and expertise when conducting monthly closing processes, journal entries, and accruals
  • Conducted balance sheet reconciliations by identifying and solving accounting variances
  • Examined, reviewed and gathered financial statements for government entities
  • Accountable for keeping clean intercompany balances and assuring invoices get settled through netting
  • Processed employee food stamps payments on a weekly basis

Financial Analyst

Eaton Corporation
Mexicali, BC
04.2014 - 05.2016
  • Accurately reviewed vendor statements and process past due invoices as necessary
  • Ensure invoices comply with the 3-way and 2-way match process
  • Contacted vendors and worked with other departments to resolve problems with invoices, such as quantity or price discrepancies, missing invoices, credits, etc.
  • Processed urgent payment requests
  • Reviewed and approved employee travel and expense reports by verifying adherence to internal controls and policies

Education

J.D. -

Universidad Autonoma De Baja California
Mexicali, BC
08.2011 - 11.2017

Bachelor of Science - Business Administration And Management

City University of Seattle
Seattle, WA
07.2011 - 06.2013

Certified Public Accountant -

CETYS Universidad
Mexicali, BC
2009.08 - 2013.06

Skills

SAP ERP software

undefined

Timeline

Finance Manager

Cooper Lighting Solutions / Signify
01.2020 - 04.2021

General Accountant

Eaton Corporation
06.2016 - 12.2019

Financial Analyst

Eaton Corporation
04.2014 - 05.2016

J.D. -

Universidad Autonoma De Baja California
08.2011 - 11.2017

Bachelor of Science - Business Administration And Management

City University of Seattle
07.2011 - 06.2013

Certified Public Accountant -

CETYS Universidad
2009.08 - 2013.06
Mildred FonsecaAccountant