ANGELICA MIRA

**** ***** ** #****

Houston, TX **002

ad1sxr@r.postjobfree.com

832-***-****

EXPERIENCE

Bud Griffin and Associate’s, Bellaire, Texas Sept. 2019 – Aug 2022

Accountant

Performed general accounts analysis for both Houston and San Antonio office

Assist with month-end close

Prepared timesheets to perform payroll every 15th and last day of the month

Performed company credit card and gas card reconciliation for multiple card holders for all offices

Prepared invoices to customers for Houston and San Antonio office

Communicated with customers on past due invoices

Answered questions regarding customer account balance

Processed customer credit card payments, refunds and reconcile customer accounts for Houston and San Antonio office

Coded and recorded vendor invoices and reconcile vendor accounts

Issued purchase order numbers to technicians purchasing parts/materials related to a job.

Prepared journal entries for employee travel expense, employee reimbursement and employee commissions.

Prepare, recorded and reconciled inter-company transactions

Setup new customer in the accounting system for Houston and San Antonio office

Refresh Remodeling, Houston, Texas Dec 2017 – Aug 2019

Assistant/ Bookkeeper

Started a family remodeling business

Airswift, Houston, Texas Apr 2017 – Nov 2017

Financial Accountant

Performed general accounts analysis

Performed bank reconciliation

Prepared monthly journal entries

Assisted in basic accounting duties

Processed accounts receivable

Treasury

StewartTitle, Houston, Texas Jun 2015 - Oct 2016

General Ledger Staff Accountant

Assisted the Manager with day-to-day, monthly and year-end operations of the Accounting Department

Processed and recorded day-to-day accounts payable, accounts receivables and Staff Reimbursements

Performed general accounts analysis and reconciliations, including bank statements, employer’s benefit costs, accruals and prepaid expenses

Prepared, recorded and reconciled inter-company invoices and vouchers

Prepared journal entries for fixed asset depreciation

Assisted with payroll and prepared journal entries for payroll.

Participated in basic accounting duties

Prepared recurring journal entries for monthly close

Prepared monthly bank account reconciliations

Prepared balance sheet reconciliations and analyses

Reviewed, entered and reconciled capital assets and depreciation

2020 Exihibits, Houston, Texas Aug 2012 - May 2015

Staff Accountant

Assisted the Controller with day-to-day, monthly and year-end operations of the Accounting Department

Performed the processing and recording of accounts payable transactions and ensured that all invoices and staff reimbursements were paid accurately

Processed bi-weekly multi-state payroll for multiple locations utilizing QuickBooks

Reviewed and processed credit card expense reports and receipts submitted by cardholders on monthly basis

Performed general accounts analysis and reconciliations, including bank statements, employer’s benefit costs, accruals and prepaid expenses

Assisted in the preparation of financial reports such as financial statements

Ensured clients had been billed

Processed payments from clients

Provided backup coverage for other finance staff as required

FosterQuan, LLP, Houston, Texas Sep 2010 - Aug 2012

Accounting Assistant

General ledger analyses

Account analyses

Prepared and entered vouchers

Reconciled accounts

Assisted with processing and coding of accounts payable invoices

Requested for W-9 and provided 1099

Billed clients for expenses incurred related to their case

Ran A/R reports, reconciled partners’ corporate cards

Ensured clients had been billed and paid for filing fees requested by legal assistants

Processed payments from clients and completed office filing as needed

Performed other job-related duties as may be assigned or required

Provided backup coverage for other finance staff as required

EDUCATION

University of Houston-Downtown, Houston, Texas

Bachelor of Science in Accounting, 2010

SKILLS

Proficient in Word, Excel, Microsoft Office, Peachtree, HFM Oracle, FDM, Juris, Project, AMS

360, Lawson, Microsoft Dynamics NAV and QuickBooks.

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