Post Job Free

Resume

Sign in

Controller/Financial Analyst/Accountant

Location:
San Antonio, TX, 78249
Salary:
Negotiable
Posted:
August 04, 2010

Contact this candidate

Resume:

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



Contact this candidate