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Customer Service Accounting

Location:
San Antonio, TX, 78250
Posted:
March 09, 2010

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Resume:

Fernando Garza

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

San Antonio, TX. 78250

Home # 210-***-****

Cell # 210-***-****

E-mail: fernando.garza7@ yahoo.com

Objective:

An outstanding, talented and dedicated candidate seeking a position with a reputable and

successful company. Be able to utilize great skills, work experience and education in order to

obtain a productive and successful career.

Skills and Accomplishments:

• Estimating/ Purchasing/Construction experience •Accounting reports & reconciliation

• General Accounting •Payroll experience

• Peoplesoft software system •JD Edwards experience

• BuildPro system •Excellent cost control

• Microsoft office •Great ability to muli-task

• Bilingual •Goal oriented

• Team Player • Sustained work performance.

• Energetic • Self - motivated

• Employee of the quarter both in 2005 and in 2006

Experience:

2004-2008 Ryland Homes, Inc. San Antonio, TX.

Starts Administrator Purchasing Department

• Processed and prepared entire job/house packet for job posting.

• Maintained contractors bid contracts current and updated any

changes.

• Strongly involved in all problem solving aspects regarding sub-

contractors bid contracts and policies.

• Estimated sod, flatwork, brick, fence before job was run.

• Worked with job budgets and trend reports accordingly.

• Analyzed and created all extra PO’s accordingly.

• Knowledge of reading and analyzing plans and blueprints.

2002 - 2004 Staff Search Healthcare San Antonio, Tx.

Payroll Coordinator

• Processed daily and weekly payroll for approximately 200

field employees.

• Assisted corporate payroll researching, managing, & resolving

payroll issues and discrepancies.

• Ensured that payroll information is in compliance with federal

and state taxes and wage & hour law.

• Supervised front office essential functions.

• Reconciled invoices (Accounts Payables)

2000-2002 Holiday Inn Select San Antonio, Tx.

Assistant Guest Services Manager

• Responsible for overseeing all front office operations to insure

maximum profitability.

•Control costs and quality standards ensuring total guest satisfaction.

•Managed and supervised PBX operators, front desk, night auditors,

and van driver employees, about 30 employees..

• Supervised occupancy, revenue, and hotel reservations

• Trained newhire personnel.

•Reconciliation of accounting reports on a daily basis and end of the

month.

Accounting Payroll Coordinator / General Cashier Advanced

to higher position within the company.

• Generated bi-weekly payroll for approximately 190 employees

• Managed hotel safe and managed daily cash flowfrom $50,000 to

$100,000 . Controlled all cashiers house banks.

• Processed bank deposits and assisted with month end reports.

• Assisted with accounts payables / accounts receivables

• Managed, evaluated, and resolved hotel guests billing

discrepancies and issued credit when necessary.

Purchasing Coordinator

• Managed product purchases for 400 rooms full service hotel.

• Shipping and receiving for all hotel departments and hotel guests.

• Developed excellence in food and beverage cost.

• Maintained budget cost for purchases of hotel departments.

• Assisted with accounts payables and helped reconciled invoices.

• Performed end of month accounting reports.

1998-2000 Sheraton Gunter Hotel San Antonio, Tx.

Assistant Purchasing Coordinator

• Managed purchase control for 360 room full service hotel.

• Shipping and receiving for all hotel department & hotel guests.

• Developed excellence in food & beverage cost.

• Maintained budget cost for all hotel departments.

• Assisted with accounts payable.

• Reconciled invoices.

• End of month accounting reports

Education:

2003–2004 U.T.S.A. San Antonio, TX.

BBA in Accounting – Degree not yet obtained.

Total of 85 college credit hours.

1993-1996 Southwest Texas Junior College Eagle Pass, TX.

AA Degree In Education 1996

1988-1991 Eagle Pass High School Eagle Pass, TX.

Diploma in General Academics

Accreditations and Certifications:

• 25 Upper College credit hours in the Accounting Field at UTSA.

• Attended Warranty/Customer Service Training Seminar with

Ryland Homes 2007.

• Attended 3 day Training for JDE Software in 2005.

• Accounting Seminar (Holiday Inn Select Location) 2002

Code of Ethics, MSDS – Material Safety

Data Sheets, Blood Borne Pathogens, Hazardous Material, Audit,

Accounts Payables and Receivables, Profit & Loss Prevention.



Contact this candidate