Data Entry Customer Service

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Peter Jay Del Rosario

***** ******** **** **. #****, Stafford, TX 77477 – 713-***-**** – ************@**.*** Peter Jay Del Rosario

***** ******** **** **. #****, Stafford, TX 77477 – 713-***-**** – ************@**.*** Experience

Accountant

Dynamic Fit Club, Inc, Sugar Land, TX

07/2015 – 04/2017

Set-up yearly budget. Maintain company QuickBooks and monitor bank balance. Accounts Payable, Monthly closing adjustments, year-end closing adjustment, assets depreciation. File monthly Sales tax and annual Franchise tax report. Report Business Personal Property Rendition. Inventory corrects and COGS. Prepare annual 1099 reports. Create monthly financials for bank and shareholders. High volume bank and credit card reconciliation. Revenue entry.

Contracted Bookkeeper

Elite Medical Imaging, Stafford, TX

07/2015 – Present

Calculate commissions and contracted event payment through Wells Fargo Payroll. Enter and reconcile bank & credit card accounts. Adjust books to meets payroll reports. Ad Hoc reports for client.

Assistant

Clarity Community Management, Stafford, TX

08/2014 – 07/2015

Help co-owner with proposal to HOA communities, ensure that presentation is set, & help with estimating cost of bid for contract.

Accountants Assistant

Thomas J Crayton CPA, Stafford, TX

01/2013 – 07/2015

General Duties: Answer phones, customer service, collections, & scanning documents Job Duties: Data entry client information to QuickBooks, help prepare and enter tax information, Files sales tax & franchise tax. Draft accountant compilation. Maintain business and client relations for accounts handled. Small to high volume bank and credit card reconciliation.

Data Entry

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Peter Jay Del Rosario

10498 Fountain Lake Dr. #1135, Stafford, TX 77477 – 713-***-**** – ************@**.*** Experience Cont. KTJ Automotive Depot, Houston, TX 05/2010 – 01/2013

Data Entry: Invoicing customers, instituting financial charges, & solve customer complaints Accounts Receivable: receiving check payments into system, keep track of charge accounts. Run tele-checks, credit card payments, driver delivery payments, card settlement, daily cash closing.

Purchasing: maintain/troubleshoot necessary stock and levels, order and receive inventory, logistics on inventory tracking of trucks and containers to be received. Update and create label for new stock. Enter in new items into software Education High School Diploma

Kerr High School, Houston, TX

2008

T.C.L.E.O.S.E Certification

University of Houston – Downtown Police Academy, Houston, TX 2011

B.S. in Accounting (in progress)

Skills QuickBooks (online, enterprise, premier), Microsoft Excel, Microsoft Work, PC & Mac Operating System Proficient, Photoshop, Lightroom, Photography, Adobe. Execupay, ADP, & Wells Fargo payroll. Quick learner for new systems. References Sharon Garnepudi, 281-***-****

Nurse, Memorial Hermann Hospital

Jessica Lightbody, 281-***-****

District Administrative Assistant, Dynamic Fit Club, Inc Soraya Hadipour, 832-***-****

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