Rosa Hernandez
Bethlehem,GA
Summary
Detail oriented bilingual professional with ten years of extensive accounting experience. Comprehensive knowledge of AP / AR, job costing, financial reporting and general ledger accounting functions. Effectively analyzes financial data, systems, and accounting measures that drive profitable performance, limits cost, and significantly improves overall profit margin and cash flow.
Overview
10
10
years of professional experience
Work History
Accounting Manager
Northern Painting And Remodeling
08.2019 - Current
- Managed journal entries, collection efforts, reconciliations, and payroll processing.
- Managed relationships with external vendors, ensuring timely payments and accurate recording of expenses.
- Developed and implemented various procedures to improve accounting process.
- Improved cash flow management with diligent monitoring of accounts receivable and payable.
- Manage comprehensive accounting tasks including accounts payable/receivable, and financial reporting.
- Job Tracking/Costing. Perform Month End closing and P&L report.
- Monitored cash flow closely to ensure sufficient funds were available for operational needs.
Accounting Specialist
Te Certified Electricians
10.2017 - 07.2019
- Supported month-end closing process by preparing journal entries, account reconciliations, and financial reports.
- Increased efficiency in accounts payable and receivable management, reducing processing time and minimizing errors.
- Made outbound calls to vendors and customers to discuss and resolve account needs.
- Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
- Trained new employees on accounting principles and company procedures.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
Bookkeeper
J & J Renovation
01.2014 - 10.2017
- Processed and review payroll reports.
- Developed monthly, quarterly and annual profit and loss statements and balance sheets.
- Reviewed and processed client electronic payments and check deposits.
- Provided comprehensive accounting support to company by managing functions like payroll, accounts payable, accounts receivable and business expense processing.
- Ensured timely vendor payments by effectively managing accounts payable and maintaining strong relationships with suppliers.
- Improved cash flow management by closely monitoring accounts receivable and promptly following up on overdue invoices.
- Matched purchase orders with invoices and recorded necessary information.
- Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
Education
Bachelor of Science - Accounting
University of North Georgia
Dahlonega, GA06.2025
High School Diploma -
West Forsyth High School
Cumming, GA06.2010
Skills
- Journal Entries
- Financial Reporting
- Reconciliation
- Cash Flow Management
- Accounts Payable
- Accounts Receivable
- Payroll Administration
- GAAP
- Data Entry and 10-Key
- Job costing
- Bookkeeping
- General ledger accounting
Languages
Spanish
Native or Bilingual
Timeline
Accounting Manager
Northern Painting And Remodeling
08.2019 - Current
Accounting Specialist
Te Certified Electricians
10.2017 - 07.2019
Bookkeeper
J & J Renovation
01.2014 - 10.2017
Bachelor of Science - Accounting
University of North Georgia
High School Diploma -
West Forsyth High School
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