OBJECTIVE

To seek employment in an accountant position where I can utilize my knowledge of general accounting procedures in order to assist the office with its periodic accounting processes.

SKILLS

Highly motivated and a quick learner, Organized and dedicated with a professional attitude. Thrive on working in a challenging environment where my analytical, academic and professional skills can be used to the benefit of the organization as well as my career growth.

Languages: English and Spanish

Familiar with Microsoft word, excel and quick books.

MAJOR STRENGTHS

Good knowledge of coordinating, monitoring and participating in monthly accounting procedures

Strong know-how of organizing the preparation of periodic financial reports

Familiar with the entire all accounting cycle. Transaction analyzing, general journal, ledgers, adjusted entries, spread sheets, income statement, balance sheet.

MAS 90, Nola Pro, FMS Engine Software programs, and TMHP.

EDUCATION

High School Diploma 2009

San Jacinto college – Central – Payroll Specialist Certification 2013

EXPERIENCE

Payroll Experience – 1 year.

2014–2015, “In-Home Attendant Services” Payroll & Budgeting Specialist.

Financial manager of a case load with over 160 clients in the CDS program, Bonus accumulated informant, Data Entry, Monthly TMHP Eligibility Checks on all clients, Monthly Authorization Expiration verifications, Bi-Weekly Payroll, quarterly

Bonuses, balancing and budgeting each Clients Budget to $0.01 with-in their budget-year, considering the funds authorized by the Health care program.

Budget Workbooks for all new current clients as requested.

These Clients may have changes Every Week, Month, Year, Budgets need to be modified and kept at $0.01 and Mail out the New Budget workbook to the client indicated.

Other tasks assigned

Current Payroll Specialist Certification Equivalents’ to 2-3yrs experience.

2013–2014 Link Staffing / Marquez Brothers “Accounts Payable Clerk”

Batch invoices and manual checks for processing.

Perform Data Entry, Processing and balancing of invoices

And manual checks.

Applying Payments and Other duties as assigned.

Past clerical duties / experience –Receptionist, inventory, data entry, invoice filing, purchase orders, printed checks, and some payroll. (2013)

REFERENCES

Karina Trevino, Instructor 281-***-****

Bella Vega 832-***-****

Rhonda Gomez 832-***-****

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