Highly motivated and organized accounting assistant looking for a fast-paced position where I can contribute my experience with financial analysis and developing efficient systems.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Office Accountant
Life Chiropractic College West
05.2022 - Current
Manage A/P, this includes collecting and entering all receipts from employees from daily credit card and credit account purchases as well as tracing invoices from vendors and all aspects of business expenses.
Bank account and credit card reconciliations
Communicate directly with vendors, suppliers via phone and email.
Prepare and deliver thorough and accurate journal entries, reports and supporting documents according to Generally Accepted Accounting Principle
Process Bi-Weekly Payroll using Paycom
Assist in AR collecting Tuition and misc. student fees.
Payroll Specialist
Manos Home Care
07.2020 - 04.2022
Data entries, support payroll personnel, reconcile invoices/monthly statements, new hire orientations
Manage A/P, this includes collecting and entering all receipts from employees from daily credit card and credit account purchases as well as tracing invoices from vendors and all aspects of business expenses.
Bank account and credit card reconciliations
Communicate directly with clients, suppliers and vendors via phone and email.
Prepare and deliver thorough and accurate journal entries, reports and supporting documents according to Generally Accepted Accounting Principles
Office Manager
A1 Construction
03.2018 - 09.2020
Collect and verify timekeeping for all field employees
Day to day monitoring entries; submitting/sending approval for field employees' time
Reconcile processed work, monthly statements by verifying entries and comparing entries in QuickBooks
Accounts payable: paying payroll liabilities, processing all accounts payable
Accounts receivable: including billing and collections
Bookkeeper
Kenyon Plastering
07.2017 - 03.2018
Generate weekly payroll including hourly and piecework projects
Invoice accounts, charge daily job purchases and keep track of accrual of reports
AR - Billing and collections for projects
AP - Processing vendor invoices
Sales tax reporting
Daily cash reporting to management
Banking/financing coordination for management
Education
Bachelor of Arts -
Merritt College
Oakland
06-2015
Skills
Bank reconciliation
Payroll processing
Invoice processing
Accounts payable and receivable
Accounting software proficiency
Accounting and bookkeeping
Time management
Attention to detail
In-depth knowledge of maintaining positive customer relations by means of proper handling of all transactions, in keeping with established procedures
Hands-on experience in exercising discretion, judgment, and proposal about transaction problems and inquiries Quick ability to work in a fast-paced environment
Clinical Education Coordinator/Health Center Regis at Life Chiropractic College WestClinical Education Coordinator/Health Center Regis at Life Chiropractic College West
Outside Sales Representative at Consolidated Electrical Distributors-CED Bay AreaOutside Sales Representative at Consolidated Electrical Distributors-CED Bay Area