Amanda Rojas
Perris,CA
Summary
Finance professional with comprehensive background in accounting, ready to contribute to financial management and reporting. Known for accuracy in financial record-keeping and proficiency in auditing and tax preparation. Reliable team collaborator with focus on achieving financial accuracy and supporting dynamic business needs through analytical problem-solving and effective communication.
Overview
6
6
years of professional experience
Work History
Accountant
Cannon Management
02.2022 - 02.2024
- Answered calls daily
- Emailed via Outlook
- Managed 8-10 properties daily
- Paid bills, processed invoices, processed move out and deposit refund checks for tenants
- Calendared deadlines
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Used advanced software to prepare documents, reports, and presentations.
Purchasing/Fitting Associate
Galls, Inc.
11.2021 - 02.2022
- Answered phones, completed returns, processed payments
- Assured correct fitting for Sheriffs
- Quality Control
- Purchased materials needed
- Assisted customers with product selection to enhance satisfaction.
- Provided excellent customer service, addressing inquiries and complaints.
- Supported team in achieving sales targets with collaborative efforts.
- Assisted in training new staff members to integrate into store operations.
- Conducted price checks to ensure accurate pricing of products.
- Established strong relationships with key stakeholders, facilitating effective communication across departments and teams.
Accounting Assistant
Modular Metal Fabricators
10.2017 - 06.2020
- Prepared correspondence for invoices via fax, email, and mail
- Updated and maintained multiple spreadsheets
- Closed out proper reservations for proper payables and receivables
- Assisted with processing checks for delivery to employees
- Maintained proper paperwork for all drivers
- Calendared deadlines
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Managed high-volume invoice processing tasks while consistently meeting tight deadlines for vendor payments.
- Expedited invoice processing with effective communication between internal departments and external vendors.
- Maintained strict confidentiality of sensitive financial data, protecting company integrity and privacy rights of individuals involved.
- Reduced errors in account reconciliation through meticulous attention to detail and thorough review of transactions.
Skills
- Accounting and bookkeeping
- Accounts payable and receivable
- Bank reconciliation
- Bookkeeping
- Account reconciliation
- Accounts payable
- Financial statements
- Data analysis
- Financial reporting
- Attention to detail
- Cash flow analysis
- General ledger entries
- Tax preparation
Timeline
Accountant
Cannon Management
02.2022 - 02.2024
Purchasing/Fitting Associate
Galls, Inc.
11.2021 - 02.2022
Accounting Assistant
Modular Metal Fabricators
10.2017 - 06.2020
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