Manager Customer Service
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Joanne Hernandez-Tlili
Highly motivated, detail oriented Accounting Manager in search of a position where I will be able to utilize my skill and experience with a company that has room for advancement.Contact Information
Address:
5303 Hamilton Wolf # 414
San Antonio,
TX
78229
Phone:
Cell:
Resume Details Other
JOANNE HERNANDEZ-TLILI 5303 Hamilton Wolf # 414* San Antonio* Texas 78229* 210-***-**** E-mail: abqewr@r.postjobfree.com FULL CHARGE BOOKKEEPER/OFFICE MANAGER Accounts Payable/ Receivable Payroll Credit and Collections Statement Billing Expense Control Account Management Account Reconciliation Month/Year end Closing Office Management Human Resource Management Staff Training & Supervision Customer Service/ Client Relations Financial Statement Preparation Professional Objective Highly motivated, detail oriented Accounting Manager in search of a position where I will be able to utilize my skill and experience with a company that has room for advancement. EMPLOYMENT HISTORY Law Office of John F. Fuini Jr. - SAN ANTONIO, TEXAS June 2006 Present Date Accounting Manager As the Accounting Manager, I am responsible for fully managing Accounting and Human Resource Departments. Managed Accounts Payable/Receivable, for the firm and its clients. Supervised expense control procedures, including bank and account reconciliation, general ledger positing, cash receipts, disbursements, finance charges, billings, invoicing, collections, purchase order and inventory verification, charge -backs, rebates and preparation of daily bank deposit. Negotiate and enforce collections to recover funds on delinquent accounts. Follow through on timely and accurate month-end closing, year closing and financial reporting activities. Establish and maintain Human Resources-related employee files reflecting salary increases, deductions garnishments, payroll exceptions, W-2 withholdings. Act as liaison between senior management, employees and clients to ensure open lines of communication. Address a myriad of problems and issues requiring immediate attention. Oversee interviewing, hiring, training and evaluation of all employees. Y-O Management, LLC - SAN ANTONIO, TEXAS September 2003 April 2006 Office Manager/ Full Charge Bookkeeper Manage company-wide accounting and reporting functions for seven entities, to included construction company, Development Company, real estate investment, retail, manufacturing, personal investing. Handle diversified Accounts Payable/Receivable and expense control procedures including bank and account reconciliation, general ledger postings, cash receipts, disbursements, finance charges, billings, collections, invoicing, purchase order/inventory verification, charge-backs, rebates, and preparation of daily bank deposits. As well as weekly payroll processes for all employees. Calculated, posted and distributed employee payroll as well as preparing, and filing all payroll reports. Responsible for all 1099 contractors, reviewing contracts, submitting payments and disbursing 1099 s. Follow through on timely and accurate month-end closings, year end- closing and financial reporting activities. To included filing quarterly sales tax reports and payroll liabilities. Collaborate extensively with companies CPA, providing in-depth assistance with quarterly and end year closing. Qualify new accounts, authorizing product purchases and extending/increasing lines of credit. Establish and maintain Human Resources-related employee files salary increases, deductions, garnishments; benefits; payroll exceptions and W-2 withholdings exercising a high level of confidentiality. Gillespie Ford - SAN ANTONIO, TEXAS June 2002 August 2003 Finance Assistant Responsible for reviewing all of the department s transactions to ensure proper and legal disclosure of all contracts and documents. Assisted in the Finance Billing Department, to bill and review all contracts. Assisted in the Customer Service Department, to ensure that customer satisfaction was achieved through each transaction. SKILLS & ACKNOWLEDGEMENTS MS Word, Excel, Outlook, Accesses, Quickbooks and Peach Tree Accounting Typing Speed 75 wpm 10 Key by touch 221 dpm Certified Notary Public EDUCATION University of the Incarnate Word- San Antonio, Texas January, 2010- Present (Expected Graduation Date June, 2012) Bachelor of Science in Business Administration (BSBA) San Antonio Community College- San Antonio, Texas August 2006- December, 2009 Associate of Arts- Business Administration REFERENCES AVAILABLE UPON REQUEST
Resume Link:
Student Details
Available Start Date:
6/1/2011 12:00:00 AM
School Attending:
UIW
Major:
Accounting
Current Educaion Level:
Undergraduate - Junior
Overall GPA:
3.5
Accounting GPA:
3.0
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Alamo Towers West
901 NE Loop 410, Ste. 420
San Antonio, TX 78209
Phone: 210-***-****
Toll Free: 888-***-****
Fax: 210-***-****
Office Hours:
8:30 am - 5 pm
Monday Through Friday
Email:
First Name:
Last Name:
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