Organized, dependable, and bilingual candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Always excited to learn and willing to help others.
Overview
5
5
years of professional experience
Work History
Staff Accountant
Jaco Financial
07.2023 - Current
Reduced month-end closing time by optimizing reconciliation procedures and improving communication among team members.
Increased accuracy of financial statements through diligent attention to detail and thorough review processes.
Assisted in budget preparation, providing accurate forecasts for revenue and expenses based on historical trends.
Prepared timely and accurate tax filings, ensuring compliance with federal, state, and local regulations.
Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
Streamlined bookkeeping processes by implementing new accounting software, resulting in increased efficiency.
Handled payroll processing for employees, ensuring timely payment and adherence to tax regulations.
Office Clerk
Red Line Oilfield Service
03.2022 - 07.2023
Increased office efficiency by maintaining accurate filing systems and streamlining administrative processes.
Enhanced communication within the office by organizing regular meetings, distributing agendas, and capturing meeting minutes.
Reduced errors in data entry tasks by implementing a thorough proofreading system before submission.
Maintained an organized and clean office environment to boost staff productivity and overall morale.
Managed incoming calls and correspondence professionally, ensuring timely responses to clients and colleagues alike.
Improved financial record-keeping accuracy with diligent tracking of invoices, payments received, and expense reports submitted for reimbursement.
Bookkeeper
Whitley Penn
02.2019 - 03.2022
Improved financial accuracy by reconciling accounts and identifying discrepancies in financial records.
Generated detailed financial reports for management review, facilitating informed decisionmaking.
Handled payroll processing for employees, ensuring timely payment and adherence to tax regulations.
Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
Prepared monthly bank reconciliations to ensure accurate representation of company''s financial position.
Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
Reported financial data and updated financial records in ledgers and journals.
Recorded deposits, reconciled monthly bank accounts and tracked expenses.