Accounting Assistant

Emiliano Gonzalez Palazzo

***** ** ***** **, *****, FL, 33186 (573) 808 – 5454 ********.***************@*****.***

Profile

Capable Accounting Assistant. Disciplined, organized, and dedicated individual seeking employment that will enable growth and professional development. Work well with others. Excels in a fast paced environment and embraces additional responsibilities.

Experience

Leadaki – Premium Partners of Google, Inc. Argentina – Online Marketing Co. (Accounting Assistant) (2013-2015)

oDesigned their Chart of Accounts

oBookkeeping (Recording customer billings and payments, making and recording vendor payments)

oBank Reconciliations (Recording on the ledger the following: Deposits, Automatic Debits, Transfers, and everything on the bank statement with the supporting documentation)

oA/P

Processing Invoices (between 10 and 20 per day)

Issuing Payments (in cash, checks, or wire transfers)

oA/R

Preparing and Sending Invoices to Customers (between 15 and 30 per day)

Recording Payments (with credit cards, cash, checks, or wire transfers)

A/R Aging Report – In charge of keeping record of the unpaid invoices and in charge of collecting them

oPerforming Monthly Cash Flow Projections

oMicrosoft Excel (Pivot Tables, Vlook-up)

oAccounting System: www.colppy.com (a beneficial partner on the Cloud)

oCredit Cards Reconciliations (Most of suppliers are from the U.S.)

oAssumed Human Resources responsibilities with growth of company

oUnder my leadership the company showed several margins of growth

Growth in Staff: from 1 to 22 employees (Now they have 32 employees)

Accounts Receivable: +105%

oROI – The Sales Department was working under commission, so they started selling regardless the margin of profit of the sale. Therefore, I proposed that the company should calculate the commissions based on the profit of each sale rather than paying a percentage over the entire sale. By doing this, every employee in the Sales Department was trying to make better sales with higher margins of revenue.

GG & Assoc. – Accounting Firm (2013-2015) – Accounting Staff

oWorked with the preparation of supporting documentation for a variety of clients such as:

Grupo Amedia (Media)

Designed their Chart of Accounts

Bank Reconciliations

oRecording every transaction shown on the Bank Statement.

A/P - Recording Invoices (between 10 and 30 per month)

Accounting System: Bejerman

Febaro (Livestock)

Still working for them on the cloud

Designed their Chart of Accounts

Bank Reconciliations

A/P - Recording Invoices (between 10 and 20 per month)

A/R – Issuing Invoices

Bookkeeping

oRecording deposits, wire transfers, automatic debits, taxes paid, and everything on the Bank Statement.

oPayroll entries, taxes entries, closing entries, adjusting entries, among others.

Accounting System: www.Colppy.com

Vidalo (Food/Beverage)

Designed their Chart of Accounts

Bookkeeping

oRecording deposits, wire transfers, automatic debits, taxes, salaries, and every transaction on the Bank Statement.

Accounting System: Tango

Di Paola & Assoc. (Ad Agency) 20% Owned by JWT

A/P - Recording Invoices (between 10 and 35 per day)

A/R – Issuing Invoices (between 5 and 15 per day)

Accounting Systems: QuickBooks and Advertmind

Viajes Papiro – Spanish Travel Agency (2012 – 2013)

oLegal Representative (Proxy) authorized by the European Union

oResponsible for all legal paperwork to establish company worked within the constraints of local and national government regulations

oUtilized video conferencing to report all daily financial activities to company owners in Spain

Education

Central Methodist University, Fayette, MO. December 2016

Bachelor of Science, Accounting.

Member of the Accounting Club

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