Sales Management

Jesus E. Gonzalez

**** ********** *******, ** *****

**************@*****.*** (713) 725 - 9270

Education

University of Houston Downtown Houston, TX

Bachelors Degree: Business Administration /International Business (2009)

Professional Experience

Bernstein Investments Management Inc. (Commercial Real Estate)

Accountant Apr. 2014 - February 2015

. Responsible for A/R & A/P.

. Prepare/Enter Journal entries for multiple commercial Real Estate

entities

. Prepare/Revise General Ledger, make allocations & accruals

. Revise, verify income statements & balance sheets for CEO approval

. Adjust/Maintain fixed assets for monthly CEO approval (multiple

properties)

. Reconciliation of monthly expense reports

. Prepare/Reconcile/Review Balance Sheet & Income Statements

. Reconcile bank account statements

. Process cash account transfers

. Process profit distributions for Real Estate account investors.

Compass Group North America Division/Eurest Houston, TX

(Aug.2004-March 2014)

Staff Accountant (Halliburton - Contract Portfolio)

. Present weekly/quarterly financial performance reviews to client in

regards to contract expectations of a multi-unit business complex.

. Responsible for preparing & reporting financial operation data (i.e.

labor cost, product cost, total profit, & upcoming sales forecast) to

upper management (Regional Manager, Regional VP) and provide decision

making models in order to meet contract budgets

. Responsible for A/R & A/P for multiple unit accounts and off-site

services.

. Prepare/Enter Journal entries in accordance to corporate procedures

. Prepare/Revise General Ledger

. Prepare/Adjust fixed asset adjustments for Balance Sheet review

. Process allocations & accruals

. Revise, verify & approve quarterly income statements & balance sheets

. Provide financial report analysis to minimize cost as well as to

improve day-to-day & long term optimal operational performance.

. Reconciliation of monthly expense reports for various unit accounts.

. Prepare/Reconcile/Review Balance Sheet & Income Statements

. Analyze Profit/Loss accounts for various services provided to client.

. Perform Financial Audits to other accounts.

Staff Accountant (Chevron - Contract Portfolio)

. Perform Financial Audits to other accounts.

. Assist upper management with client relations (Chevron Corporation)

with quarterly business reviews.

. Responsible for reporting financial operation performance (i.e. labor

cost, product cost, total profit, & upcoming sales forecast) to upper

management and provide decision making models in order to meet

contract budgets

. Prepare/Enter Journal entries in accordance to corporate procedures

. Prepare/Reconcile/Review Balance Sheet & Income Statements

. Analyze Profit/Loss accounts for various services provided to client

. Responsible for A/R & A/P of multiple unit accounts

. Revise, verify & approve quarterly income statements & balance sheets

. Daily operations coordinator of a 20+ employee food service provider

location

Unit Foodservice supervisor (Chevron - Contract Portfolio)

. Assist with development of new foodservice accounts

. Prepare Balance Sheet & Income Statements for client presentations

. Process allocations & accruals for multiple accounts

. Responsible for full cycle A/R & A/P

. Traveled outside of Houston to provide support and provide financial

training

. Tracked incoming inventory and assisted trouble-shooting when

discrepancies arose by working with vendors.

. Designed a store level Catering Accounts Receivable Excel based system

to reconcile a $50,000+ per week credit card sales account

. This excel based system is now being used in multiple food

service accounts

. Acted as liaison between upper management and employees during daily

meetings

. Assist upper management with financial reports to minimize food cost

as well as to improve day-to-day & long term operational output. (Web

based Accounting System: RMS)

Bookkeeper/Financial Assistant (Chevron - Portfolio)

. Managed purchasing accounts that included: end of month statement

reconciliation, credit notification clearance, & price updating.

. Process A/R & A/P account entries

. Reconcile multiple vendor statements

. Entered sales orders, created invoices, and received payments in

accounting system

. Assisted Accounts Receivable Manager using Electronic Data Interchange

to process accounts receivable

. Tracked & Maintained incoming inventory on a excel based program.

. Aided the sales department by providing sales reports to dictate

production levels

. Tracked incoming inventory and assisted trouble-shooting when

discrepancies arose by working with vendors.

Skills

. MS Access, Excel, Word, PowerPoint, Publisher, Outlook, Adobe

Photoshop

. Analyze & Report Financial Statements

. RMS (Restaurant Management Services) & My Finance *web based

accounting/financial systems

. Yardi

. Bilingual, Read, Speak & Write English/Spanish (Fluent & Professional)

. P&L reporting (quarterly and weekly)

. A/R & A/P full cycle management

. GAAP

Contact this candidate