AIMEE M. FLORETE
wpmbnm@r.postjobfree.com
**** ***** **** | Houston, TX 77071 | 832-***-**** (M)
EDUCATION
The University of Texas at San Antonio
Bachelor of Business Administration, Accounting Graduation date: May 2009
Cumulative GPA: 3.22 Major GPA: 3.00
EXPERIENCE -
Tax Analyst
Accenture, San Antonio, TX June 2009 - Present
▪ Initiated payments exceeding $1,000 on a daily basis and properly provided the payment information to the Funding
Management Agent.
▪ Accurately filed more than 200 Federal, State and Local withholding and unemployment insurance returns for Unilever
companies on a monthly, quarterly and annual basis and submitted them to agencies by the due date.
▪ Communicated with agencies as well as the client on a daily basis in order to resolve notices that were received for all
Unilever companies.
▪ Trained and supervised others to properly make payments and file reports.
▪ Performed the duties of the Funding Management Agent as needed, organizing all payment information so that it is
presentable to the Treasury Department.
▪ Reconciled Sage system to the PeopleSoft system to make sure that payments were made correctly.
Tax Intern January – April 2009
Bauer, Willis and Associates, San Antonio, TX
▪ Prepared individual tax returns daily for CPA review, while becoming more knowledgeable with the CCH Tax Software.
▪ Utilized Excel skills to check in client information, enabling data to be entered into CCH in an organized fashion and to
also assist in checking the amounts entered.
▪ Searched through the Quickfinder book to place client information in the correct place on the tax forms as well as enter it
in the appropriate manner.
Intern- Assistant to the Billing Director May – August 2008
Deer Oaks Mental Health Associates, San Antonio, TX
▪ Developed production reports on clinicians upon request of Chief Business Officer and Billing Director for end of month
financial reports .
▪ Applied knowledge of Excel and Query programs to produce billing reports, correctly estimating amounts of uncollected
billed psychological sessions.
▪ Assisted collectors by gathering relevant evidence, enabling them to resolve issues with uncollected Medicaid, Medicare,
and commercial insurance payments.
Accounts Payable Intern May – August 2007
PAB Investments, San Antonio, TX
▪ Utilized Quickbooks on a daily basis to post invoices and bank deposits of $1000 or more.
▪ Posted payments to correct general ledger accounts for commercial and residential rent paid to company on monthly basis.
▪ Ensured accurate and timely bill and check payments and balanced bank statements on a weekly basis to be reconciled at
the end of the month.
▪ Balanced and researched inconsistencies in general ledger accounts based on bank statements .
▪ Maintained company-wide accounting filing system for the retail, food service, and mental health organizations and
handled all vendor calls regarding payments for the retail store.
AFFILIATIONS AND HONORS
▪ Honor Roll, Fall 2007
▪ National Automobile Dealers Association Scholarship, 2007 – 2008, 2005 – 2006
▪ Junior Achievement, Spring 2007
▪ Delta Sigma Pi – C0-ed Professional Business Fraternity, since April 2007
▪ Assistant Coordinator – Regional Initiation Committee, Spring 2009
▪ Pledge Educator Assistant, Spring 2008
▪ Pledge President 2007
▪ Filipino Student Association, since 2005
▪ Public Relations Officer, 2007 – 2008
▪ Trainer and competitor in dance competition
▪ Choreographer for dance shows and competitions
ADDITIONAL SKILLS
▪ Excellent skills in Microsoft Office:Word, Excel, Power Point, Access
▪ Familiar with Quickbooks Point of Sale and Quickbooks Enterprise
▪ Knowledge of Turbo Tax software
▪ Familiar with CCH Tax Software
▪ Basic Spanish language
▪ Accurate in 10-key entering