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Accountant

Location:
South Apopka, Florida, 32703, United States
Posted:
December 07, 2018

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Resume:

GERARDO PINOARGOTE

** *. *** ******, ******, FL *2703 407-***-**** ac7we6@r.postjobfree.com

Summary

Accounting Professional, with a diverse background in industries ranging from manufacturing to technology to real estate. Successful in both leadership and team roles. An honest, dependable, hard-working professional, who is looking to take on new challenges.

Highlights

AP/AR/Payroll

General Ledger

Purchasing

Team Player

Management Expertise

AS400, MAS90

Bilingual: English/Spanish

PeopleSoft, Oracle

IDS, ERP, QuickBooks

Professional Experience

Accountant / Office Manage r / Co-Owner 10/2010 – 10/2018

Artnorm Real Estate, lnc. (Davie, Florida)

Responsible for all operations of an international real estate company.

Managed A/P, A/R, Payroll, tax reporting and monthly closing; prepared the annual budget

Negotiated vendor contracts, sales agreements, wholesale package rates and commission scales

Prepared bids and won contracts for new construction and remodeling project management

Assistant Controller 10/2008 – 09/2010 KSM Electronics Inc. (Ft. Lauderdale, Florida)

Journalized daily online bank transactions, including cash receipts, disbursements, stop payments, image check request

Prepared cash disbursement forecast on weekly basis and managed daily payment schedule

Efficiently managed the processing of the end of the month reports and assisted with General Ledger analysis

Streamlined the Accounting Department operations by organizing and updating policies and procedures

Audited AP aging report; discovered overpayments to vendors and negotiated reimbursement

Assistant Controller, Staff Accountant 04/2004 – 09/2008

RTP Corporation (Pompano Beach, Florida)

Managed general ledger activities - JE, balance sheet, trial balance, accruals, and pre-paid account

Prepared Income Statement; P&L analysis; assisted with budget preparation and maintenance

Prepared and filed sales & use tax; handled inventory maintenance and preparation

Served as back-up for Accounts Receivable – cash application, billing, chargebacks processing

Handled purchasing tasks - item availability, future plan activity, buy-sheet, item card creation

Accounting Specialist 07/2002 – 04/2004

MarineMax (Pompano Beach, Florida)

Managed invoice payment - matching to receivers/purchase orders, system entry, selection for payment

Managed check processing - ran checks on weekly basis; voided and placed stop payment of checks

Processed monthly closing - balanced A/P trade to the general ledger, prepared accruals

Accounts Payable Manager 02/1998 – 12/2001

Nexgenix, Inc. (Irvine, California)

Prepared and analyzed P & L for fixed bid projects, including expense analysis, cash flow forecast and recognition of revenue

Managed general ledger activities – reconciliation, accruals, general ledger analysis, journal entries

Approved subcontractor payment and expense report coding; tracked client contracts and relocation expenses

Accounts Payable Supervisor 02/1996 – 02/1998

Thermador Corporation (Huntington Beach, California)

Forecast monthly company expenditures; audited inventory; assisted with budget preparation

Analyzed price variance; monitored debit memos issued against non-conformance report

Handled general ledger activities – purchase order account distribution, accruals, journal entries

Education

Bachelor of Science, Business Administration, California State University Dominguez Hills



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