Ranulfo Vela
Elmendorf,TX
Summary
Enthusiastic General Ledger Accountant eager to contribute to team success through hard work, attention to detail and excellent organizational skills. Clear understanding of generally accepted accounting principles. Motivated to learn, grow and excel in the finance and accounting industry.
Overview
2
2
years of professional experience
Work History
General Ledger Accountant
Ensign Services
San Antonio, TX
02.2022 - Current
- Preparation of monthly and quarterly balance sheet recompilations to ensure accurate reporting
- Prepare accurate monthly and quarterly detailed P&L packages by reviewing trends for reasonableness and working with the operator of the respective facility
- Ensuring month end, quarter end and year end deadlines are met with a high level of accuracy
- Monitoring of applicable SOX controls to ensure completeness
- Assist with ad-hoc projects
- Perform variance analysis, identify, and resolve unusual variances through investigation and communication with operator of the respective facility
Accountant
Floresville Electric Light & Power System
Floresville, TX
01.2020 - 02.2022
- Manage accounts payable by charging out and posting daily invoices to various vendors, scan and file reports, pay designated vendors
- Manage payroll by reviewing daily employee time and processing payroll
- Complete capital work orders and create necessary journal entries as needed
- Review purchase orders and validate information between purchase order, packing slip and invoice documents
- Assist with tasks as needed, such as bad debts, invoices for damage to FELPS property, credit applications, inputting bi-weekly truck mileages
Education
Bachelor of Science - Finance, Accounting, & Sports Business
Central Washington University College of Business
Ellensburg, WA06.2019
Associate of Arts -
Big Bend Community College
Moses Lake, WA06.2016
Skills
- Variance Analysis
- Attention to Detail
- ERP Software
- Financial Statements Review
- Microsoft Office
- Accruals
- General Ledger
- Time Management
Timeline
General Ledger Accountant
Ensign Services
02.2022 - Current
Accountant
Floresville Electric Light & Power System
01.2020 - 02.2022
Bachelor of Science - Finance, Accounting, & Sports Business
Central Washington University College of Business
Associate of Arts -
Big Bend Community College
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