Accounts Payable Accounting
Resume:
Gloria Howe
Braselton, GA 30517
Cell Telephone : 956-***-****
**************@*****.***
OBJECTIVE:
Continue and enhance my career in the area of Accounting/Finance, or Human Resources utilizing knowledge and experience gained thru formal education and the practical work arena.
EDUCATION:
Graduate with a degree in Accounting from the University Mexico Americana del Norte (Tamps) in August 1988. Attended STC from June 2010- July 2011.
WORK EXPERIENCE:
Master Fibers, Inc – Pharr Texas
Accountant
August 2011 – June 2014
Responsible for daily and monthly accounting duties including: Accounts Payable & Receivable. Issue payments to Vendors and Customers.Month-end Journal entries, cash flow analysis, accounts reconciliation, accruals, Intercompany charges, Depreciation calculations and physical inventory.
Orchid McAllen, LLC – McAllen Texas
Accountant
July 1996 – May 2010.
Responsible for month end close, including preparation of journal entries and Financial Statements. Oversee accounts payable and receivables. Support Human Resource Dept. with employee related issues such as Payroll, Taxes, Workers’ Compensation and Employee Relations.
Supported/Supervised Orchid Monterrey Accounting Dept. for one year
TRW Direcciones SA de CV – Reynosa Tamaulipas, Mexico
Sr. Accountant – Supervisor
April 1989- July 1996
Responsible for month end close including preparation of financial statements, intercompany account reconciliations, accounts payable, tax accruals, and balance sheet preparation. I was responsible for preparation the company income tax as well as assisting with the annual independent audit. I was also involved in analyzing the union contract.
References:Available Upon Request.
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