MYER ELLISON BALLESTEROS

acz8sn@r.postjobfree.com 281-***-**** 7207 Fall Creek Bend Humble TX 77396

KEY STRENGTHS

Personable – Creative – Manager - Extremely organized – Motivates Others – Deliver results

EXPERIENCE

Macey Family Properties 2016 – 2017

Accounting Department

Maintained 10+ different company finances

Accounts Payable / Accounts Receivable

Collections

Employee Reimbursements

Reconciled company credit cards

Payroll for contract and salary employees

Patrick Henry Creative Promotions Inc. 1992 2015

Vice President Operations

Accounting/Finance

Built Accounting Department – hired and trained growing staff

Manage all A/P and A/R functions

Preparation of Financial Statements

Implementation and setup of accounting software (Quickbooks)

Reconciliation of Balance Sheet and General Ledger

Operations and Payroll Checking Accounts

Company Credit Card

Travel Expenses with expense reports and reimbursements

Calculate sales goals and employee bonus structure

Calculate and file sales tax

Preparation of documentation and reports for external CPA review

Maintain fixed assets and depreciation

Design and Prepare various production and financial reports for the

President

Provided supporting details during Texas sales tax audits

Created and maintained approximately $10M of marketing support

budgets for various (150) clients including monthly journal entries to

record activities

Process improvements implemented by personal design

Maintain and modify Excel spreadsheets to prepare and analyze

monthly financial statements, as well as monthly P&L statements.

Perform monthly reconciliations, ensuring accuracy and timelines

Managed an accounting staff of six

Set sales goals each year for the company and exceeded them every year for 20+ years

Increased employees from 3 to 46 over a 20+ year career

Human Resources

Administration of Employee Files

Maintain 401k Contributions, Eligibility, New Enrollments, Loans,

Terminations, Rollovers and Reports

Provided former employee’s information to Texas Workforce

Commission

Maintain Health Insurance, eligibility, enrollments and claims

Assisted in creating Employee manual

Semi-monthly payroll

Terminated employees

Administration

Office Equipment (leases/purchases)

Facilities Management (new office 10,000 square foot buildout, office lease, purchase of office furniture, brokered new lease for 2 offices in the building)

Education

Stephen F Austin Nacogdoches, TX

Attended and Completed 28 hours

Skills

QuickbooksPro, Microsoft Office (Excel, Word)

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