Accountant
Resume:
Christiane Camacho
**** ** ****** **., **** Rivera, CA 90660
********.*******@**********.***
Software and Reporting: Great Plains, Focus, QuickBooks, Sage Timberline, Crystal Reports, Filemaker, ADP Payroll, Palladium Balanced Scorecard, Microsoft Outlook, Word, and Excel.
Many years working with the complex reporting for paying prevailing wage and creating certified payroll reports.
Darco Engineering Inc.
Accountant 01/2016 – 07/2016
-Bookkeeping in QuickBooks for 4 companies. Daily duties for Accounts Payable, Accounts Receivable, Billing, Cash Receipts and weekly Payroll processing for union companies. Fulfilled these duties while acting as receptionist and handling correspondence for insurance, waiver and lien requests. Light phones, filing, mail sorting, and making deposits when needed.
Del Records Inc.
Accountant. 09/2015 - 10/2015
-Bookkeeping in QuickBooks for different companies. Daily duties for Accounts Payable, Cash Receipts, Bank Reconciliations and weekly Payroll journal entries.
Accounting Manager
Aug 1994 to Jun 2013 Vector Resources, Inc., Torrance, CA
- Manager of up to 10 employees and supervision of AP, AR, Payroll duties. Create performance reviews and interviews for newly hired staff
- Work closely with the President and the CPA to be in compliance for audits with outside agencies
- Reconcile and prepare monthly, quarterly, and year end financial and tax reports for upper management and government agencies. Reports included are W2s, 1099s, 5500/Census, Sales Tax Reports (SBOE), as well Payroll and Sales Tax reporting for up to 6 different States in each quarter
- Research and update yearly tax rates for payroll and sales taxes
- Calculate amounts needed for yearly worker’s compensation audit
- Prepare correspondence of financial information for the bank and outside vendors in order to establish loans and credit accounts
- Work as a team to provide financial information for the Sales department bidding projects
- Monitor bank accounts daily for transfers of cash, deposits, credit card payments and complete monthly bank reconciliations.
- Import/Export of daily payroll labor logs between multiple software to record hours and costs for billing and payroll processing
- Fringe benefits (Vacation, Health, and 401K/Pension) payments to trust fund and oversee monthly reconciliation of these accounts for each employee
- Preparation of Business License Renewals and Property tax payments
- Provide reports and answer questions pertaining to large project audits by school districts
- Import/Export of Purchase Orders for receiving and processing of invoices
- Guidance on General ledger coding of purchase orders and AP invoice as well as initial set up of ledger accounts in QuickBooks, Timberline, Filemaker systems used
- Assisted with implementation of 3 different Accounting systems (Great Plains, Timberline, LAKER-Access)
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