Phillip Garcia
Lee's Summit,MO
Summary
I enjoy the accounting field. I enjoy learning and understanding a companies business, then helping the company improve the bottom line or improve processes. I have recently used Quickbooks, Penta, NetSuite, Sage modules. I am accurate, detailed, motivated, honest and willing to do what is needed to get the job done.
Overview
52
52
years of professional experience
Work History
Accountant
Amanda Blu & Co., LLC
Shawnee, KS
10.2017 - 08.2023
- Managed accounts receivable and accounts payable, overhead payables, maintaining a cash flow for business operations
- Posted cash receipts, called customers up that had past due balances to make payment arrangements.
- Maintained a relationship with our banking representative
- Prepared bank deposits, performed bank reconciliations, monthly accrual postings
- Wired money to overseas companies for purchase of inventory
- Prepared monthly financial statements for review bu shareholders of company
- Prepared yearly financial statement for tax preparations
- Performed H/R duties, payroll data entry, 401k participation for employees, employee disputes settlements,
Accountant
Topstone Investment
Lee's Summit, MO
02.2017 - 09.2017
- Recorded entries for purchase and sale of properties
- Recorded A/P overhead expenses
- Analyzed previously purchased properties for accuracy
Accountant
Wagner Interior Supply/FBM Materials
Kansas City, KS
08.2004 - 09.2016
- Verified invoices for accurate pricing and margins
- Collections of receivables and past due receivables
- Prepared monthly financial statements for review by management
- Prepared bank deposits
- Managed accounting employees
- Prepared monthly union reports and H&W reports for the union compliance
- Prepared lien waivers on request of contractors, verifying payment information
- Part of team that did a system conversion
- Trained other accounting employees at other units when hired
- Performed some H/R work
CFO
Belton Food Center dba Price Chopper
Belton, MO
11.1971 - 05.2004
- Performed all accounting functions for business operations
- Maintained relationships with bank presidents
- Maintained relationships with warehouse management
- Went thru sales tax audits
- Researched Health insurance options for employees
- Oversaw operations of 8 store operations
- Held weekly meetings with store management to review operations
Education
Bachelor of Science - Accounting
Rockhurst University
Kansas City, MO05-1980
Skills
- Year-End Close
- Financial Analysis
- Budget Analysis
- Financial Reporting
- Payroll Processing
- Customer Relations
- General Ledger Entries
- Financial Statements
Timeline
Accountant
Amanda Blu & Co., LLC
10.2017 - 08.2023
Accountant
Topstone Investment
02.2017 - 09.2017
Accountant
Wagner Interior Supply/FBM Materials
08.2004 - 09.2016
CFO
Belton Food Center dba Price Chopper
11.1971 - 05.2004
Bachelor of Science - Accounting
Rockhurst University
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