Israel Minero
Coquitlam,BC
Summary
Knowledgeable Accountant proficient in laws and procedures governing business operations, tax filings and regulatory compliance. Handles detail-oriented work in methodical and organized fashion. Leverages field expertise, resourcefulness and diligence to make positive impact on business operations.
Overview
18
18
years of professional experience
1
1
Certification
Work History
Intermediate Accountant
George Derby Centre
11.2023 - Current
- Reviewed residents’ profiles, census, rates, dashboard, admission records, contact info, and billing history; checked daily rates and status changes 120 profiles per day
- Consulted cash receipts and A/R aging reports, reconciling them monthly
- Generated transactions and posting A/R into the system and GL
- Generated fiscal tax letters for residents and contacts
- Entered Trust transactions of Residents in the system
- Performed Billing – Current Posting Period – Month End Checks
- Reviewed and consulted GL, A/P, A/R batches and reports
- Consulted and reconciled A/R vs Revenue
- Performed data entry for A/P invoices, creating new batches, adding, editing and posting
- Reviewed and reconciled vendor accounts, security deposits and trial balance
- Consulted and reviewed bank account reconciliations
- Reviewed General, A/R, Chart of Accounts, and financial configurations
- Company credit card reconciliations.
Accountant
Vanguardia Profesional en Contaduria SC
07.2006 - 06.2023
- Performed and Reviewed bank reconciliations and other balance accounts
- Recorded monthly journal entries and maintained working papers
- Full accounting cycle and prepared monthly internal financial statements
- Maintained revenue tracking schedules
- Led the compilation of year-end working papers in preparation for the audit
- Assisted with the accumulation of data for various tax returns
- Supported the Finance team with training and development of new processes and managed process documentation
- Prepared monthly and annual close working papers
- Assisted in preparing the financial statements and management discussion and analysis
- Maintained the integrity of the general ledger
- Analyzed financial records for accuracy
- Assembled information for internal and external purposes as required
- Being actively involved in continuous improvement activities and initiatives
- Provided a complete range of administration services to clients and owners, including compliance procedures and working with managers, brokers, and auditors
- Provide customer service to clients.
Education
Master in Business Administration -
University Canada West (UCW)
Vancouver, BC01.2022
General Taxes Post Degree Diploma -
National Autonomous University of Mexico (UNAM)
Mexico City01.2007
Bachelor’s Degree in Accounting -
National Autonomous University of Mexico (UNAM)
Mexico City01.1999
Skills
- Bookkeeper and Accountant with more than 23 years of accounting experience with high-performing and results-driven in accounting, auditing, finance, payroll, bookkeeping, billing, accounts receivable and accounts payable Computer Skills: Advanced user of MS Office, Word, PowerPoint, Outlook, Excel instructor, Programming Macros in VBA, and Adobe Acrobat Pro More than ten years of experience working with advanced Excel functions and Macros Soft Skills: Enthusiastic, problem-solving, excellent interpersonal, negotiation and organizational skills, public speaking, highly efficient as a leader and follower, natural team player English Proficiency, Spanish Native Open Work Permit valid until 03/28/26 References are given for most companies The CPA enrollment process has already started QuickBooks Online ProAdvisor Certification in process (90% completed) Valid BC driver’s license
- Internal controls implementation
- Financial statement review
- Expense Tracking
- General ledger accounting
- Database Administration
- Accounts receivable management
- Internal Controls
- Account Updates
- Bank Reconciliation
- Financial Reporting
- General Ledger Management
Certification
- Chartered Professional Accountants of Canada. Business Law., https://education.cpacanada.ca/d2l/awards/assertions/113475/view
- Zendesk Customer Service Professional Certificate, https://lnkd.in/gVKmnVft
- WES (World Education Services), https://www.credly.com/badges/cd79481d-6030-4616-9b9f-1332552cd5ec/linked_in?t=rqnun8
Areas Of Expertise Summary Skills
- Understanding of bookkeeping principles
- Experience with full-cycle receivables and payables
- Excellent communication skills, both verbal and written, with individuals at all levels of the organization
- Superior attention to detail and strives for accuracy
- Ability to work independently and prioritize own workloads efficiently
- Willingness to ask questions and a drive to learn
- Advanced working knowledge of Excel and other Microsoft Office programs
- Experience working in the financial services industry, advisory and consultancy
- Strong time management skills to meet tight deadlines, well organized, structured, and efficient
- Willingness to learn and adapt in a fast-paced environment, accept feedback and coaching
- Ability to work both independently and within a team with minimal supervision and continuous improvement
- Ability to analyze complex business situations and summarize critical issues
- Exceptional interpersonal skills, positive, forward-thinking, and professional attitude
- Ability to adapt to new systems, accounting systems and processes; comfortable with technology
- Ability to spend extended periods sitting and working on computers
Languages
English
Full Professional
Spanish
Native or Bilingual
Timeline
Intermediate Accountant
George Derby Centre
11.2023 - Current
Accountant
Vanguardia Profesional en Contaduria SC
07.2006 - 06.2023
Master in Business Administration -
University Canada West (UCW)
General Taxes Post Degree Diploma -
National Autonomous University of Mexico (UNAM)
Bachelor’s Degree in Accounting -
National Autonomous University of Mexico (UNAM)
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