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Sales Accounting

Location:
Seattle, WA, 98144
Posted:
September 21, 2010

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Resume:

GABRIEL G. CABALE

**** ********** ***. *

206-***-****

Seattle, WA 98144

abkvlg@r.postjobfree.com

GENERAL LEDGER ACCOUNTANT

Well versed with GAAP, process improvements, data collection and analysis; experienced in account

reconciliations and accounting system conversions. Cooperative and hardworking, communicates

well with internal and external customers.

KEY SKILLS

Journal Entries/Accruals, G/L Reconciliations, Month End Close, AP, AR,Fixed Assets, Budget F/S,

Payroll, Procurement and Expense Procedures, Financial Analysis, Vendor Relations, AccPac, MAS 90,

Oracle, Excel, Spanish.

E D U C AT I O N

Masters, Accounting & Financial Management, Keller Graduate School of Management, DeVry

U., Bellevue, WA; 2008

• CPA Candidate (Certification expected in 2011, taking exams 2009 – 2010)

MCSA, MCP, Network +, A+, Microsoft IT Academy Program, Thousand Oaks, CA; 2003 – 2004

Bachelor of Arts in Political Science, University of California, Santa Barbara, CA; 1998

EXPERIENCE

Accountant, ACCOUNTEMPS, Seattle, WA 2008 – 2009

Under supervision helped reassess $1.8B of fixed assets in the City of Bellevue financial

statements by:

o Analyzing fixed assets activity and reconciling general ledger accounts and

depreciation accounts.

o Writing training procedure for proper entry of fixed assets into the city government

accounting system.

o Assisting to resolve $57MM in budget funding discrepancies along bringing

compliance with GASB standards.

First direct report to the CFO at Allozyne, a biotechnology startup, credited with significantly

aiding to:

o Implement MAS 90 accounting system conversion; perform purchasing function and

improve payables.

o Establish and maintain scheduled performance reports satisfying operational and

investors and ad-hoc needs.

o Maintain ADP masterfile, generate and send biweekly payroll files, and record payroll

in general ledger

o Recover over $83K in return refunds from vendors; save 31% in travel expenses

coordinating staff trips.

o Prepare audit schedule for WA Dept. of Revenue resulting in $50K tax refund on

capitalization expenses.

Implemented Controller’s improvements in accounts reconciliations at Community Health

Plan of WA tracking

o Procedures updates, resolution of A/R aging issues, and meeting month-end closings 3

days earlier.

Bakery Associate, QUALITY FOOD CENTERS, Seattle, WA 2006 – 2008

Suggested simple updates on inventory ordering and loss recording that reduced department

shrinkage 17%.

Rebate Coordinator, TRIDENT SEAFOODS, Seattle, WA 2005

– 2006

Processed, tracked, and analyzed rebate deductions; kept customers informed on their

performance achieving contracted deductions targets; reduced budgeted variances $378K

and recovered $200K in written off sales.

Family Caregiver and Administrator, FAMILY ESTATE, Thousand Oaks, CA

2002 – 2005

Assisting father overcome two types of cancer, identified novel treatments, and

negotiated treatment outside his insurance coverage. Managed family finances. On the

side, obtained IT certifications.

Market Data Analyst, MARKETSCAN INFORMATION SYSTEMS, Westlake Village, CA

2001 – 2002

Maintained, compiled, and updated a growing automotive lending database. At Help

Desk offered first tier client support for software and hardware issues, escalating the complex

ones to IT. Improved QA logging.

Prepared Crystal Reports for the monthly Sales and Marketing performance review

meetings. Provided trend compilation on market size and segmentation as well as on lease

and sales lending for forecasting purposes.

Payroll Clerk II, UNIVERSITY OF CALIFORNIA, Santa Barbara, CA 1997

– 1999

Processed direct deposits, verified advances, corrected overpayments, voided stale

dated checks, issued stop payments, implemented valid garnishment requests, and double

checked calculations.



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