Open To Work
Nanci Castillo
Oklahoma City,OK
Summary
Experienced accounting professional skilled in financial statement preparation and analysis, general ledger management, and month-end close activities. Known for effective communication and problem-solving abilities, ready to contribute to enhanced financial processes and support audit activities.
Overview
33
33
years of professional experience
Work History
Staff Accountant
CCI
Los Angeles, California
06.2015 - Current
- Managed monthly financial closings and reconciliations for multiple accounts.
- Prepared and analyzed financial statements for accuracy and compliance.
- Coordinated audits by gathering necessary documentation and facilitating communication.
- Maintained general ledger entries, ensuring detailed record-keeping standards.
- Compiled and prepared journal entries to ensure accurate general ledger records.
- Generated financial reports for management review including income statement, balance sheet, cash flow statement.
- Maintained accurate and comprehensive financial records, supporting audit activities.
- Performed month-end close activities such as accruals, amortization, allocations.
- Participated in special projects as needed.
Office Manager
MFR Management Inc
Los Angeles, California
03.1993 - 02.2015
- Oversaw office supplies inventory and maintained vendor relationships for procurement.
- Maintained filing system for records, correspondence and other documents.
- Tracked invoices and payments to ensure accuracy of accounts receivable and payable information.
- Performed general bookkeeping duties such as reconciling bank statements and creating journal entries.
Education
Review in Fundamentals of Accounting
College of The Canyons
Valencia, CA06-2000
High School Diploma -
Van Nuys Highschool
Van Nuys, CA06-1988
Skills
- Financial analysis and audit coordination
- General ledger management
- Microsoft Office proficiency
- Budgeting and variance analysis
- Monthly / quarterly / year end reports
- AR/AP
- Income statements
- Month-end close activities
- Attention to detail
- Effective communication
- Problem-solving aptitude
- Yardi
- QuickBooks
Languages
English
Full Professional
Spanish
Native/ Bilingual
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Accomplishments
Hired as a Bookkeeper and worked my way up, overtime I was promoted to Senior Accountant.
Timeline
Staff Accountant
CCI
06.2015 - Current
Office Manager
MFR Management Inc
03.1993 - 02.2015
Review in Fundamentals of Accounting
College of The Canyons
High School Diploma -
Van Nuys Highschool