JAIME FERRER

**** ***** **. #****

Houston, TX **082

832-***-****

acoyqg@r.postjobfree.com

OBJECTIVE

A position where I can combine my solid understanding of U.S. GAAP concepts, extensive ACCOUNTING, BANKING

and FINANCE experience and ability to provide excellent customer service in order to be a profitable addition to

the organization.

SUMMARY

Extensive Accounts Payables and Receivables experience

Awarded numerous Certificates of Excellence for exceeding goals and providing excellent customer

service

Consistently noted by superiors for the ability to solve organizational problems with innovative solutions

and by both superiors and clients for the timely completion of tasks with maximum results

Life and Personal Lines Insurance Experience and Knowledge

Real Estate Investing skills, Wholesale, Rehabbing, and Fix and Flip Residential Properties.

Computer skills include: MS Office suite, QuickBooks, Peachtree, Internet Research

EDUCATION/TRAINING/ MEMBERSHIPS

B.S. in Business Administration, Major in Accounting- University of the East, Manila, Philippines 1982

Fortune Builders Real Estate Investing and Market Analysis Conference, Hilton Double Tree Downtown,

Houston, Texas February 20-22 2015.

Champions School of Real Estate- Graduate Real Estate Licensing Courses August to Oct 2014

Liberty Tax Services, Tax Return Preparation Classes, Houston Texas 2013 Tax Season

Universal Accounting Center, Professional Bookkeepers Program Houston Texas, 2010

Licensed Insurance Agent (Life, Health and Property & Casualty) - Texas Department of Insurance

Licensed Insurance Agent (Life and Health) – California Department of Insurance

Member- JPIA (Junior Public institute of Accountants)

Member- Bookkeepers Association of the Philippines

EXPERIENCE

Romain Tower Inc. 12 Greenway Plaza Suite 1100 Houston, Texas 77046

August 1, 2013 to February 23, 2015

Business Development Manager

Builds market position by locating, developing, defining, negotiating, and closin g business relationships.

Identifies trendsetter ideas by researching industry and related events, publications, and announcements;

tracking individual contributors and their accomplishments.

Locates or proposes potential business deals by contacting pote ntial partners; discovering and exploring

opportunities.

Screens potential business deals by analyzing market strategies, deal requirements, potential, and

financials; evaluating options; resolving internal priorities; recommending equity investments.

Develops negotiating strategies and positions by studying integration of new venture with company

strategies and operations; examining risks and potentials; estimating partners' needs and goals.

Closes new business deals by coordinating requirements; developing and negotiating contracts; integrating

contract requirements with business operations.

Protects organization's value by keeping information confidential.

Updates job knowledge by participating in educational opportunities; reading professional publicatio ns;

maintaining personal networks; participating in professional organizations.

Enhances organization reputation by accepting ownership for accomplishing new and different requests;

exploring opportunities to add value to job accomplishments.

Camillians Home Health Services LLC, 5909 West Loop South Ste 500 Bellaire Texas 77401

January 25, 2013 to August 25 2013

Accounting/Administrative Coordinator

Monitor Accounts Payable/Accounts Receivables reports

Review daily reports and records to reconcile with bank accounts

Establish proper recommendations that will contribute to the growth of the company

Reviews, implements and maintains workflow of implementing cost reductions; and

developing reporting procedures.

Analyzing operating practices, recordkeeping systems, forms control, office layout, and

budgetary and personnel requirements and implementing changes if necessary

Coordinating preparation of reports, analyzing data, and identifying solutions

Provides information by answering questions and requests from management

Maintains supplies inventory by checking stock to determine inventory level; anticipating

needed supplies; placing and expediting orders for supplies; verifying receipt of supplies.

Completes operational requirements by scheduling and assigning SN and other required

skilled personnel the patient needs for expediting work results.

Maintains professional and technical knowledge by attending educational workshops;

reviewing professional publications; establishing personal networks; participating in

professional societies.

Always contributes to team effort by accomplishing related results as needed.

CHRISTIAN Alliance for Humanitarian Aid, Inc., 8244 Lockheed Ave. St. Houston Texas 77061

April 1, 2011- June 2013 (Contract Position)

Accountant

Maintain financial records, reconcile bank accounts and manage daily banking transactions

Established and manage a routine client follow-up to ensure a regular cash flow

Review daily Accounts Payable report and make necessary recommendations of action to upper

management

Reconcile Accounts Payable Invoices

Check and Receive Donations from Donors/Clients

Check distribution and outgoing of inventories(food, clothing, medical supplies etc.)

Generate weekly inventory report to see actual count versus book balance.

Review distribution sheets issued to different churches and other non-profit ministries for all the

food and non-food donations.

Make recommendations to management regarding resource allocation

Supervise and give instructions to Warehouse Manager regarding inventory.

Monitor daily accomplishments of various volunteers.

Coordinate and make follow ups with different regular donors.

Optimize internal policies and procedures

BEDFORD Residence Personal Care Home, 11718 Bedford St. Houston Texas 77031

October 1, 2010- March 15, 2012 (Contract Position)

Accountant

Monitor Accounts Payable/Accounts Receivables reports

Review daily reports and records to reconcile with bank accounts

Establish proper recommendations that will contribute to the growth of the company

LOWE’S, Houston, TX (Part Time Position) 04/2009-09/2010

Cashier

Operates opening and closing of cash register and process Customer transactions

Communicates with and responds effectively to Customers inquiry

Ensure a safe and clean environment by maintaining a safety standards, performing

maintenance, and cleaning as required by Front-end operations, including eliminating obstacles

in register lanes

Monitors area of potential security risks, such as inspecting merchandise that appears to have

been tampered with or opened and contacts managements in order to prevent loss problems

WAL*MART, Houston, TX (Part Time Position) 7/2008-03/2009

Cashier

Operates all cash register equipment to quickly and accurately process Customer transactions

while following all Company procedures, including those related to coupon redemption, state

benefits programs, and age-restricted items.

Maintains appropriate cash levels in register drawers and appropriate supplies at register area.

Balance end of day transactions.

OLRA Education Foundation, 3300 S. Gessner Rd., 125 Houston, TX 7706

June 01, 2008-to Sept. 15, 2010(Contract Position)

Financial Analyst

Maintain financial records, reconcile bank accounts and manage daily banking transactions

Established and manage a routine client follow-up to ensure a regular cash flow Review daily

Accounts Payable/Receivables reports and make necessary recommendations of action to upper

management .

Contact this candidate