Destinee Uribe
RIVERSIDE
Summary
Hardworking senior accountant proficient in providing cost-effective and accurate accounting oversight in industry. Exceptionally talented at preparing financial statements, reconciling transactions and assisting with internal and external audits.
Overview
11
11
years of professional experience
Work History
Senior Staff Accountant
VCI Construction, LLC
Upland
05.2015 - Current
- Prepared accurate financial statements in compliance with accounting standards.
- Managed monthly financial close process and reconciled general ledger accounts.
- Completed month-end and year-end close procedures and reconciled bank accounts.
- Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
- Performed variance analysis on various accounts such as payroll, fixed assets.
- Prepared financial statements and reports, detailing assets, liabilities, and capital.
- Analyzed files and accounts for discrepancies and resolved variances.
- Reviewed and reconciled discrepancies in accounts and financial documentation.
- Analyzed current and past financial data to identify trends in revenue and expense performance.
- Collaborated with Controller and external auditors to conduct year-end close process.
- Led audits by providing necessary documentation and responding to inquiries.
- Assisted in audit preparation by providing necessary documents to external auditors.
- Coordinated with external tax advisors on filing deadlines and other compliance requirements.
- Determined tax owed, completed, and filed returns and upheld compliance with applicable laws.
- Streamlined processes for tracking asset acquisitions and disposals effectively.
- Monitored capital expenditure requests to ensure accuracy of information and proper approval process was followed.
- Researched applicable laws regarding disposal and sale of surplus property.
- Responded promptly to inquiries from internal departments regarding fixed assets matters.
- Identified opportunities to improve internal control processes surrounding the fixed asset accounting function.
- Created reports detailing asset activity such as additions, disposals, transfers.
- Reviewed and reconciled fixed asset accounts on a monthly basis.
- Collaborated with external auditors during financial reviews of fixed assets.
- Prepared and distributed financial statements and reports, variance reports, regulatory filings and related schedules.
- Worked closely with purchasing department to coordinate deliveries and installations of purchased equipment.
- Performed research for accurate accounting treatment of new equipment acquisitions.
- Researched technical accounting topics related to new or proposed transactions or business initiatives.
- Routinely reviewed bank statements, profit and loss statements, inventory reports, and accounts payable reports.
- Worked closely with purchasing department to coordinate deliveries and installations of purchased equipment.
- Performed research for accurate accounting treatment of new equipment acquisitions.
- Collaborated with other departments to ensure timely acquisition of necessary documents for capitalized assets.
- Reviewed and reconciled fixed asset accounts on a monthly basis.
- Routinely reviewed bank statements, profit and loss statements, inventory reports, and accounts payable reports.
Education
Corona High School
Corona, CASkills
- Financial reporting
- General ledger management
- Tax compliance
- Audit coordination
- Financial analysis
- Variance analysis
- Year-end closing
- Month-end closing
- Audit preparation
- Fixed asset management
- Attention to detail
- Time management
- Problem solving
- Effective communication
Timeline
Senior Staff Accountant
VCI Construction, LLC
05.2015 - Current
Corona High School