SEBASTIAN PALOMO
Summary
Detail-oriented Accountant with 10 years of experience in managing budgets, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines.
Overview
10
10
years of professional experience
Work History
Managerial Accountant
Teknacorp USA 713-934-9059
01.2016 - Current
- Monitored and analyzed accounting and financial data to produced financial reports and statements with SAP Business One to support business decisions.
- Generated monthly and quarterly financial statements for executive review.
- Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, for Month End close process.
- Maintained accounting controls by establishing chart of accounts and defining accounting policies and procedures.
- Maintained integrity of general ledger and chart of accounts.
- Managed banking reconciliations, monthly balance sheet statements and payroll processing.
- Reviewed expense data, net worth, assets, tracked funds, prepared deposits and reconciled accounts.
- Provided journal entries and performed accounting on accrual basis.
Accounting Assistant
Teknacorp USA 713-934-9059
08.2013 - 01.2016
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Matched purchase orders with invoices and recorded necessary information.
- Input financial data and produced reports using QuickBooks.
- Inspected account books and recorded transactions.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
- Gathered, evaluated and summarized account data in detailed financial reports.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
Education
BBA - Accounting
University of Houston - Downtown
Houston, TX01.2016
BBA - Business Administration
University of Houston - Downtown
Houston, TX05.2010
Skills
- SAP Expertise
- Financial Statements
- Account Reconciliation Processes
- MS Office Suite
- Budget Forecasting Expertise
- Intuit QuickBooks
- GAAP Compliance
- Produce Financial Statements
- Business Operations and Forecasting
- Critical Thinking and Analysis
- Results Orientation
Languages
Spanish
Native or Bilingual
Timeline
Managerial Accountant
Teknacorp USA 713-934-9059
01.2016 - Current
Accounting Assistant
Teknacorp USA 713-934-9059
08.2013 - 01.2016
BBA - Accounting
University of Houston - Downtown
BBA - Business Administration
University of Houston - Downtown
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