Resourceful, meticulous accounting professional with experience in strategic problem-solving solving, customer relationship management and financial reconciliations. Team player with strong technical proficiency and commitment to accuracy in financial data entry and recordkeeping.
Overview
15
15
years of professional experience
Work History
Bookkeeper
Dora L International Inc.
Los Angeles, CA
06.2023 - 03.2025
Skilled at handling payroll operations, calculating wages, taxes, and deductions.
Excelled in utilizing accounting software including QuickBooks and Xero.
Demonstrated strong verbal and written communication skills to collaborate with clients and vendors.
Proficient in applying budgeting and forecasting strategies for supporting management's decision-making process.
Executed tasks essential for month-end financial reporting.
Conducted weekly wire transfers.
Performed bank reconciliations.
Assisted in preparing financial analysis used to support business decisions.
Accounting Manager
SNF Payroll & HR
Glendale
01.2021 - 06.2023
Handled accounting operations such as updating journal entries, pursuing collections and reconciling accounts.
Checked payroll, vendor payments and other accounting disbursements for accuracy and compliance.
Monitored and managed cash flow, forecasting future financial positions.
Strengthen and enhance reporting functionalities.
Served as the primary contact for client inquiries on accounting matters.
Established a schedule to track important submission cutoffs and reporting timelines.
Reviewed and logged incoming checks, wires, and direct payments efficiently.
Completed invoice finalization with proper documentation and approvals.
Researched complex accounting issues and provided solutions to management team.
Managed a team of bookkeepers to ensure accuracy of all financial transactions.
Bookkeeper
Back Office LLC
Encino, CA
03.2019 - 01.2021
Reduced financial discrepancies by verifying accounting statements.
Ensured accuracy in all accounting entries and records.
Checked postings and documents for correctness, accuracy and proper coding.
Generated invoices for clients and tracked payments received from customers.
Coordinated with vendors and clients to resolve billing and payment issues.
Performed account analysis as required by management.
Prepared financial statements, including balance sheets and income statements, for review by management.