Accountant
Resume:
T A N I A TR R A MOS
A C C O U N T A N T
C O N T A C T
*****.*******@*****.***
San Jose CA 95123
2021
Bachelors of Science Business
Adminisatrion
SAINT MARY’S COLLEGE
De Anza College
2019
Associate of Arts Business
Admininstration
E D U C A T I O N
S K I L L S
Proven self-starter with a track
record of success
Cultivates positive relationships
through effective communication
Strong organization and
management skills, excelling under
pressure to prioritize responsibility
Proficient in Operation Systems:
Mac OS X, Windows Software,
Microsoft Office, Bill.com,
Quickbooks
English: Fluent
Spanish: Fluent
L A N G U A G E S
O B J E C T I V E
Detail-oriented and result-driven accounting professional seeking a challenging position where my skills and experience can be leveraged to enhance company profitability. Committed to maintaining precise financial records, implementing internal controls, and optimizing operational efficiency.
WORK E X P E R I E N C E
AB Sciex 2022 - PRESENT
Senior Accounts Payable Specialist
San Jose Conservation Corps 2021 - 2022
Accounts Payable Accountant
Town of Los Altos Hills 2020 - 2021
Accounting Technichian
Process and review invoices with meticulous attention to detail Ensure accurate and timely payments, maintaining precise record and control reports
Verify receipts of goods or services, addressing discrepencies promptly
Execute month-end close duties, including accruals Proffesional communication with internal and external stakeholders
Collaborate with managers, accounting team, buyers, vendors Accurately review, code, and process vendor invoices Maintain W-9 vendor record and establish new vendor accounts Manage and track issued purchase orders
Communicate effectively with vendors and staff to resolve payment issues
Enter and reconcile credit cards transactions and statements Support month-end close, quarter-close, and year-end close Prepare and process vendor invoices
Coordinate approval process for AP and create purchase orders Assist in accounts payable reconciliation for audits Prepare monthly and yearly General-Ledger adjustment entries and account reconciliations
Communicate with various departments and process vendor reimbursements
Contact this candidate