Data Entry Accounts Payable

KELLY GONZALEZ

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

Conifer, CO 80433

Tel: 303-***-****

********@*****.***

OBJECTIVE

Accounting professional seeking an auditing position to utilize and enhance

skills and proficiencies while providing timely and efficient support in

business and financial management.

SKILLS

. Data Entry

. Accounts Payable/Accounts Receivable

. Monthly, Quarterly and Yearly Financial Reports

. Discrepancy Resolution

. Financial Analysis

. Receptionist

. Notary Public

. Proficient in Peachtree, QuickBooks, Microsoft Small Business

Accounting, Microsoft Office (Access, Excel, PowerPoint, Word)

.

WORK HISTORY

Staff Auditor, HLB Gravier LLP, Miami, FL (1/2009 - 8/2010)

. Planning

. Confirmations

. Write narrative and conclusions based on findings

. Conduct interviews and walk-through

. Prepare working trial balance

. Obtain prior year working papers for field work

. Assist in preparation of financial statements

. Perform analytical review of audit documents

. General ledger analysis

. Identify accounting and auditing issues

. Perform research to solve issues that arise

. Apply concepts of risk assessment

. Perform tests of internal controls

. Provide recommendations for improved controls and enhanced business

efficiency

. Reconciliation of fixed assets and depreciation in accordance with US

GAAP

. Creation of depreciation schedules

. Tracking, identification, recording, depreciating, writing off and

calculating gain or loss upon disposal of assets

Part Time Employment while Student

Owner, Clever Calculators Bookkeeping Service, Miami, FL (6/2008 - 01/2009)

. Data entry

. Accounts Payable

. Accounts Receivable

. Sales Tax

. Payroll

. Monthly, Quarterly and Yearly Financial Reports

. QuickBooks set up

Bookkeeper, South Kendall Animal Clinic, Miami, FL (5/2008 - 12/2008)

. Audited invoices and entered into system

. Resolved discrepancies within limits of authority

. Maintained contact with various vendors and assigned vendor numbers

. Cut checks

Manager, Mariner Seafood Inc, Miami, FL (9/2003 - 12/2008)

. Open and close store

. Merchandiser

. Quality control

. Purchasing, order products and inventory

. Implement QuickBooks for sales tracking

Billing Coordinator, Swartz Campbell Law Firm, Fort Myers, FL (1/2003-

9/2003)

. Data entry

. Receptionist

. Standard Clerical Duties (filing, data entry)

. Accounts Receivable

Accounts Payable Supervisor, Ocmulgee Fields, Macon, GA (6/2000 - 11/2001)

Accounts Payable Clerk, Ocean Reef Club, Inc., Key Largo, FL (4/2002 -

11/2002)

. Audited invoices and entered into system

. Established and processed purchase orders for payment

. Resolved discrepancies within limits of authority

. Maintained contact with various vendors and assigned vendor numbers

. Analyzed invoices for payment

. Cut checks

. General office duties (data entry, filing, receptionist)

VOLUNTEER

Financial Advisor & Collegiate Advisory Board Recruiter

Sigma Sigma Sigma

1/2008 - Present

Mentor

Icouldbe.org

12/2007 - Present

Mentor

Epals.org

12/2007 - Present

EDUCATION

California CPA candidate

Florida Metropolitan University, Brandon, FL

Bachelor of Science, Major: Accounting, 7/2010

GPA 3.7

Florida International University, Miami, FL

Bachelor of Business Administration, Major: Finance, 12/2007

GPA 3.4, Dean's list

Delta Epsilon Iota Honor Society member, Sigma Sigma Sigma Treasurer

AICPA, FICPA member

Contact this candidate