Accounting Accounts Payable

Moises Moreno

*** *** ***** *****, *******, TX 77073, 281-***-****,

***********@*****.***

Professional Summary:

Familiar with accounting regulations Over eight and a half years of

and standards. accounting experience.

Motivated by new challenges. Bilingual - Fluent in English and

Successfully completes projects with Spanish

in time & budget constraints. Strong team - working and multi

tasking skills.

EDUCATION

University of Houston

BBA, Accounting GPA 3.04 May 2006

Minor - Spanish

WORK EXPERIENCE

Addison Group April 2015 -

Present

Payroll Tax Specialist

. Reconcile, file and pay monthly and quarterly state income tax

withholdings for over 100 clients in various states

. Reconcile, file and pay quarterly state unemployment taxes for

over 100 clients in various states

. Provide various federal and state payroll tax reports for

management review

Accountemps/ Robert Half Finance and Accounting September

2014 - March 2015

Accounting Consultant

. Reconcile intercompany balances for twelve different companies

. Create general journal entries for month end close

. Review employee withholding report to verify deduction amounts

for over 300 employees

. Review invoices to verify billing amounts are correct for over

300 employees

. Create rolling spreadsheets for reconcile liability accounts

. Reconcile FICA, FIT and FUTA payroll taxes for entire company

Century Elevators, Inc., Houston, TX June 2011-

June 2014

Accounting Manager

. Manage and maintain company's entire accounting books system

. Maintained on monthly average $500,000 in accounts payable

. Performed human resource duties such as processing new

employees, W-4 changes, manage health insurance plan and

coordinating with payroll company for an average of 30 employees

. Process expense reports and check request in a timely manner

. Directed activities of one staff member in accounting department

. Complete data entry and reconciliations for 2 bank accounts and

6 company credit cards

. Summarize and organize monthly, quarterly and yearly financial

data in order to reduce cost and analyze trends

. Managed all receivables for all clients including creating

invoices, verifying activities with operations department,

communicating with clients and collection duties

. Managed communication with bank regarding loan documents,

compliance reports required and overall state of the company

. Maintained job costing procedures for an average of 35 jobs

. Submitted monthly Texas sales and use tax reports

. Coordinated with insurance broker to insure company has all up

to date insurance policies and bonds are in place for clients

that required them

. Manage and maintain reports of all company fixed assets

Law Offices of Manuel E. Solis, PC, Houston, TX June

2010- June 2011

Accountant

. Manage accounting books for all company entities averaging over

$2 million in combined monthly sales

. Maintained on monthly average $2 million in accounts payable for

all companies

. Performed human resource duties such as processing new

employees, W-4 changes, coordinating with payroll company for

an average of 150 employees

. Process expense reports and check request in a timely manner

. Directed activities of four staff members in accounting

department

. Complete data entry and reconciliations for more than 20 bank

accounts

. Summarize and organize monthly financial data in order to reduce

cost

Becker's Tax Service, Houston, TX August 2009- April

2010

Senior Accountant

. Complete quarterly and annual payroll reports for over 25

clients

. Review bookkeeping entered by junior accountants for over 100

clients

. Review financial statements in order to follow GAAP and prepare

corporate tax returns

. Communicate with the IRS regarding company payroll issues

. Keep constant communication with client regarding accounting

books

Voyava Republic, LLC, Houston, TX July 2007- August

2009

Accountant

. Manage and maintain company's entire accounting books system

. Coordinate with Sales team to create itemized invoices for large

and small clients

. Manage and maintain on average of $50,000 in Accounts Payable

. Create ad hoc financial statements and reports for management

team

. Process and verify month end expense reports for all employees

. Manage and maintain entire raw materials and finished goods

inventory

Go Appetit Foods, LLC, Houston, TX August 2008-

February 2009

Accountant

. Manage and maintain company's accounting books system

. Executed weekly financial meetings to determine current

financial situation

. Completed ad hoc financial projects

. Assisted in collecting outstanding debt from our clients

. Maintain raw materials and finished goods inventory.

Edmondson & Associates, LLC, Houston, TX October 2006

- July 2007

Accounts Payable/Account Receivable Supervisor

. Managed and maintained on average of $100,000 in Accounts

Payable for the department.

. Create itemized invoices for clients and handled billing for 50-

60 external clients.

. Maintain and reconciled all clientele's business accounts for

firm on monthly basis.

. Maintained and processed payroll for 16 employees and

approximately 4 independent contractors.

. Assist administrative department with clerical duties.

. Answered general and procedural accounting questions for

employees and clientele.

AFFILIATIONS/COMMUNITY INVOLVEMENT

Omega Delta Phi, Inc. January 2005 -

Present

Chaplain/ Assistant Pledge Educator/ Pledge Educator/ Alumni Advisor

. Helped organize and conduct a bowling tournament raising funds

. Served as spiritual guide during hard times and ceremonies

. Have continually had over 35 hours of community service per

semester

. Maintained order in the pledge program while supervising all the

pledges

SPECIAL SKILLS AND KNOWLEDGE

. Bilingual (Spanish)

. 45 WPM

. Microsoft Windows 98/2000/XP/Vista/7, QuickBooks

. Microsoft Office 98/XP/Vista - familiarized with Access, Excel,

Outlook, PowerPoint, and Word.

REFERENCES AVAILABLE UPON

REQUEST

Contact this candidate