Leila Gonzalez
***** ******** ******* *** *******, TX 78254 210-***-**** ac7cfr@r.postjobfree.com
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utgoing, hard-working and technically skilled assistant controller known for accuracy, attention to detail and timeliness. 3+ years of Assistant Controller level experience. Possess a BS in accounting and a Master’s degree in Business Administration with a concentration in Finance. Proficiencies in generally accepted accounting practices (GAAP) as well as MS Office Suite, SAP, and Quickbooks.
Professional Experience
Inspired eLearning – San Antonio, TX 12/2017 – Present
Assistant Controller
Prepare and process financial statements for review by the Controller. Manage the month-end close process.
Create journal entries and reconcile all balance sheet accounts.
Assist with the creation and modification of internal controls and policies to comply with GAAP.
Participate in the preparation for the annual audit.
Process payroll
Assist with preparation of annual budget and forecasts.
BME/DePuy-Synthes Companies of Johnson & Johnson – San Antonio, TX 10/2015 – 12/2017
Assitant Controller/Finance Lead
Assist with state registration for income tax filing
Complete month end close process to include accruals, depreciation, pre-paids, insurance, and payroll.
Provide financial statement analysis
Complete monthly, quarterly, annually, and occasional sales tax returns for all 50 states
Assist with SOX compliance
Lead for Accounts Payable
Innovative Communication Systems (ICS) – San Antonio, TX 06/2015 – 10/2015
Comptroller
Manage daily cash
Complete month end close process to include accruals, depreciation, pre-paids, insurance, and payroll.
Maintain fixed assets
Property and sales tax filings
Timely reporting to bank for compliance.
Petco Animal Supplies, Inc. – San Antonio, TX 05/2014 – 05/2015
Accountant - OPS
Multiple account reconciliations, month end journal entries and accruals
Daily/Weekly analysis of shrink
Assit with monthly store inventories.
Handle all inquiries between DC and stores.
Ad Hoc reporting
Petco Animal Supplies, Inc. – San Antonio, TX 04/2013 – 05/2014
Inventory Accounting Analyst
Multiple account reconciliations, month end journal entries and accruals
Calculation and analysis of Average Cost for company and monthly freight analysis
Daily review of inventory exceptions to identify possible receiving errors.
Roger Cleveland Golf Company – Huntington Beach, CA 09/2012-3/2013
Staff Accountant
Multiple account reconciliations, month end journal entries and accruals, completion of monthly financial reporting.
Provide month end analytics of assigned general ledger accounts and review of general ledger
Work with various departments to coordinate proper accounting of monthly expenses.
Effectively communicate with warehouse to ensure inventory is properly recorded in accounting.
Petco Animal Supplies, Inc. – San Antonio, TX/Whittier, CA 08/2011 – 06/2012
AP Accountant
Multiple account reconciliations, month end journal entries and accruals
Act as lead between management, various departments and associates in regards to monthly expense
Work with management to ensure a smooth transition of responsibilities from San Diego to San Antonio.
Complete 1099 process for 2000 vendors
Provide month end analytics of assigned general ledger accounts
Vidacare Corporation – San Antonio, TX 01/2011 -08/2011
Staff Accountant
Accounts payable, check disbursements, wires (foreign & domestic), month end accruals, journal entries, bank reconciliations, daily cash management, corporate credit card administration, credit card reconciliation, meeting planning.
Timely processing, coding and reconciling invoices to goods receipt PO’s
Completed 1099 process, including identifying vendors, printing forms and mailing documents within deadlines.
Daily cash reconciliation, including international and domestic accounts.
Capital Group Companies – San Antonio, TX & Brea, CA 08/1999 – 12/2010
Accountant,
Ad hoc reporting, Fund Billing reconciliation, journal entry preparation, handle daily A/P processes; responsible for the timely, accurate processing of invoices, purchase orders, expense reports, and credit memos
Timely processing of up to 500 invoices per month for company. Reviewed sales/use tax general ledger accounts for validity and accuracy. Filed tax returns for multiple states.
Responsible for monthly sales report including daily trends.
Reconciliation of fund billing payments.
Project manager for ERP system enhancements which created efficiencies for current processes.
Education
DeVry University – Pomona, CA
Bachelor of Science in Accounting, 2001
Keller Graduate School of Management – San Antonio, TX
Master’s of Business Administration-Concentration in Finance, 2010
Technology Summary
MS Office (Word, Excel, PowerPoint, Project, Access) SAP Lotus Notes Windows PeopleSoft Polaris JD Edwards Quickbooks Fishbowl Inventory SalesForce