Cheryl M. Gutierrez
** *. ****** ***** ******, The Woodlands, TX 77382
acyi1t@r.postjobfree.com
From November 2012 – December 2016, I was living in Dubai, UAE), and have no job history to report during that time. I am highly motivated to continue my career from this point, and am a detailed, thorough and conscientious professional.
PROFESSIONAL EXPERIENCE:
Accounting Manager/City-Wide Parent Coordinator Cornerstone Recovery (nonprofit), Houston, TX 2009-2012
Performed all accounting functions for non-profit organization, including invoicing, managing receivables, cash management, payables, payroll, and account reconciliation
Assisted in year-end financial audits
Prepared reports for company president and for board of director’s meetings
Coordinated parent groups across the greater Houston area which were formed to support the mission of the organization, including group reporting, training, and parent/client intakes Controller/Accountant: Dalton Resources, LLC, The Woodlands, TX, 2000-2009
Perform all accounting functions for two companies (LLC and Corporation), including receivables and invoicing, payables, payroll, federal and state tax reporting
Filing and management of all sales and use taxes throughout the U.S.
Compilation and analysis of various management reports used to track business objectives
Preparation of year-end workpapers for use by outside tax accountant in preparation of one LLC tax return; preparation of year-end workpapers and preparation of federal tax return (Corp)
Preparation of all state income tax/franchise tax returns for LLC and Corporation
Administration of the companies’ Profit Sharing Plan
Accounting Software: Microsoft/Great Plains, QuickBooks (online and desktop) Accountant: Katch Kan USA, LLC, Montgomery, TX, 2008-2009
Performed all accounting functions for the company, including receivables and invoicing, payables, payroll, federal and state tax reporting
Sales and use tax tracking and reporting
Compilation and analysis of various management reports used to track business objectives
Preparation of year-end workpapers and tax return
Preparation of all franchise tax returns for the company
Accounting Software: QuickBooks (online and desktop) Tax Consultant: H&R Block, The Woodlands, TX, 1997-1998-- Counseled individuals regarding tax situation, prepared tax returns; invoicing and received payment Cheryl M. Gutierrez Resume Page Two
Financial Analyst Manager: Norwest Mortgage, Des Moines, Iowa, 1995-1996
Analyzed financial results for 600 lending offices
Prepared management reports for retail lending executives
Trained regional employees in budgeting procedures
Consolidated and revised budgets topside
Senior Auditor: Fortis (Holding Company), Atlanta, Georgia, 1991-1994
Assisted Ernst & Young in opinion audits by performing financial audit work independently
Performed audits of the company’s Atlanta-based affiliates (securities and insurance)
Presented recommendations to senior management
Senior Financial Reporting Accountant: Primerica, Atlanta, Georgia, 1988-1991
Coordinated, reviewed and consolidated results of operations from 20 affiliates
Recruited, trained and supervised staff to perform financial and management reporting
Coordinated budgeting for 20 affiliates, including consolidation and training
Previously held Senior Auditor and Corporate Accounting Manager positions with Primerica Senior Auditor: Norwest Audit Services, Des Moines, IA, 1985-1988
Planned/conducted audits of subsidiary companies, including mortgage, banking and consumer finance
Supervised staff, including scheduling, managing and reviewing performance
Issued written/oral audit reports to upper management and worked to resolve issues Property Manager: KV International, Des Moines, IA, 1984-1985
Administered Des Moines office and local capital properties; scheduled, bid, costed, analyzed and supervised tenant finish construction
Real Estate Supervisor: BellSouth Services, Birmingham, AL, 1982-1984-- Handled negotiations for acquisition, disposition, lease, and management of commercial properties Legal Assistant: Rosen, Cook & Sledge, Tuscaloosa, Alabama, 1977-1981-- Assisted attorneys with real estate and loan closings, estates and trusts, and domestic issues EDUCATION AND PROFESSIONAL DESIGNATIONS
Bachelor of Science, Corporate Finance, University of Alabama, 1981
Bachelor of Science Equivalent, Accounting (various universities), through 1986
Certified Internal Auditor, 1987
Completed all educational requirements for CPA certification, 1986 PROFESSIONAL REFERENCES
Cornerstone Recovery: Dr. Anette Edens, President, 713-***-**** Cornerstone Recovery: Kirk Campbell, Program Director, 713-***-**** Dalton Resources: Carl D. Hamill, Owner (has retired and relocated outside the Houston area) Katch Kan: Mark Fischer, Owner, 936-***-****