Accounting - Information Systems/Technology

Martin Trevino III

Southwest Las Vegas Area

Phone: 702-***-**** – E-Mail: *********@*****.***

Goals:

I like to grow with a company utilizing my skills, knowledge, and experiences. You will see that my performance will be above

and beyond your expectations in the business environment.

Education:

• Bachelors of Science in Business Accounting, (GPA 3.2) University of Phoenix – 2012

• Master in Information Systems and Technology, (GPA 3.6) University of Phoenix – 2013

Experiences:

Bonanza Beverage Company, Las Vegas, NV 12/2007 - Current

The second largest beer distributor in the state of Nevada

Driver- Miller Beers

• Licensed Class A commercial driver with 50+ vendor accounts

• Trained two route men. Now training the third route man and dock man

• Vendor communications through store managers upon delivery

• Invoice handling for correct products and amount delivered through VIP handheld software

• Invoice adjustments for overage and shortage amounts

• Handle C.O.D. accounts daily

• Provide customer service towards vendor contacts

• Maintain safety and responsibility at all times by OSHA regulations

Self-employed 1/2013 - Current

Independent contractor

IT/IS

• Implementation of software applications and networking

• PC and Mac software updating/trouble shooting

• Web design and updating for Doral Academy teacher's website in Las Vegas area

Alpha-1 Construction, Las Vegas, NV 12/2006 – 10/2007

Construction/renovation Company

Tile-Setter

• Renovate bathroom and kitchen floors and walls

• Ensure the safety of client home environment while conducting projects

• Customer/client communication to provide current process of work conducted

• Leave projects completed with clean living environment and customer satisfaction

Bro-Retail 4 Son’s Chevron Company, Scottsdale, AZ 4/2003 – 10/2006

Corporate accounting office of privately owned Chevron Division

Department Accounting Manager 5/2004 – 10/2006

• Successfully managed and supervised a team of employees

• My department focused on completing tasks to meet our goals

• My team conducted weekly internal audits of store sales reports

• Maintained bank deposits into cash books for month end close

• Entered information onto spreadsheets for bank reconciliations and entered journal entries, general ledger, and posting

onto ACCPAC Accounting Software

• Prepared monthly sales projections/forecasting using Excel

• Completed month-end-close activities as necessary

• Assisted in inventory control and payroll department through Ceridian software

• Communicated and managed project deadlines with my employees

• Supervised and trained new hires

• Provided performance reviews of my department to my controller

Accounting Associate 4/2003 – 5/2004

• Audited store sales reports,

• Generated cash reports for all store daily sales each week

• Entered audited sales reports onto Excel for review by department manager

• Filed completed sales reports

• Promoted to Department Manager with increased responsibilities

Old Fashion Italian Bakery, Phoenix, AZ 5/2002 – 4/2003

Bakery factory in supplying products for restaurants and grocery stores

Office Manager

• Assist owner in marketing advertisement and strategies

• Supervise bakery-line employees/office organization

• Data entry of customer orders into Excel

• Managed client relationships/customer service

• Invoiced/billed customers

• Inventory control/reports

• Time management, schedule appointments for new product sales

• Issue resolution – always maintain customer satisfaction

• Software implementation/trouble shooting

Albertson’s Corporate Office, Scottsdale, AZ 12/2001 – 5/2002

A Division retail grocery store of Safeway

Ad-Tech Auditor

• Review and setup week sales ads

• Maintain and organize correct pricing for products

• Edit picture and adjustments

• Communicate with sales department for alterations

• Meet deadlines four weeks prior final print of launch date

Citation Dycast, Lake Zurich, IL 8/1998 – 10/2001

Manufacturing Mold/Casting Company for powered engines

Accounts Payable

• Data entry of invoices posting/code to correct accounts

• Generate G/L reports for controller

• Employee time keeping for correctness

• Perform check runs

• Process expense reports/track expenses

• Meet deadlines to prepare month-end-close

• Maintain vendor files

Core Competencies:

• Client Relationship Management • Leadership

• Financial Analysis • Solid Communication Skills

• Invoice Remediation • Strategic Planning

• Team Collaboration

Computer Skills:

• Platforms: Proficient in Windows XP and Mac

• Tools: MS PowerPoint, MS Word, MS Excel, 10-key touch, Ceridian Payroll Software, Genesis/SAP R3 System

through AS400 system (ERP), ACCPAC Accounting Software, Alice Version 2.2, VIP handheld software, Software

implementation, troubleshooting, Internet, and Web Design

Certifications:

• Class A Commercial Drivers License with endorsements – 2007

• Achievement in Cub Scout leadership as an Akela - 2012

Contact this candidate