LAURA GABRIELA LUCIO
Obtain an engaging position in a commercial company with the ability to grow and develop as an employee. EDUCATION
University of Texas at Brownsville Brownsville, Texas Bachelor in Accounting and Management Information Systems Capella University
Master in Public Health
LCO Industries Brownsville, Texas
April 2015 to December 2019
Responsible for planning and selecting a range of products considering the following factors when making purchasing decisions: customer demand, including price, quality and availability; market trends; store policy; financial budgets.
Regularly review performance indicators in sales and discount levels.
Manage and monitor the company bank statements.
Texas Pack Inc. Port Isabel, Texas
Accounts Payable/ Receivable April 2014 to April 2015
Verifies vendor accounts by reconciling monthly statements and related transactions.
Reports sales taxes by calculating requirements on paid invoices.
Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
ESSA Development Brownsville, Texas
Sales Agent April 2010 to December 2013
Present purchase offers to potential clients for consideration.
Study property listings, interview prospective clients, accompany clients to property site, discuss conditions of sale, and draw up real estate contracts. Small Business Financial Brownsville, Texas
Bookkeeper (Internship) May 2011 to August 2011
Compile and analyze financial information to prepare financial statements including monthly and annual accounts.
Prepare Balance Sheet and Monthly Profit and Loss.
Prepare payroll for each of our customer’s employees including FICA, taxes.
Document reconciles bank statements.
Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities. AFX Industries Matamoros, Tamp
Mexican Accounts Payable November 2008 to August 2009
Performed calculating, posting and verifying duties to obtain financial data for use in maintaining accounting records.
Compile and sort invoices, checks, business transactions.
Typed vouchers, invoices, checks, accounts statements, reports and other records, using computer. Olson International Matamoros, Tamp
Accounts Payable/Receivable June 2008 to Sept 2008
Assisted general accountant in processing the billing summary and cash posting
Compute and recorded charges, refunds, cost of lost or damaged goods, freight charges and rentals.
Process and pay approximately 300 invoices per week of raw materials and overhead J. de N. Emilia G. de Arguelles Matamoros, Tamp
English Teacher March 2005 to May 2008
Teach English classes of approximate fifteen students
Present lectures and design lesson plans for incoming week Fibras Goney SA de C.V. Matamoros, Tamp
Assistant Manager June 2002 to January 2005
Assist manager in retail store and supervise employees.
Financial records and prepared annual financial reports.
Operate cash register to itemize and total customers' purchases in stores.
Record prices and departments subtotaled taxable items and totaled purchases on cash register.
Collected cash, check, and charge payments from customers VOLUNTEER EXPERIENCE/AWARDS/CERTIFICATES
Member of the Texas Society of the Certified Public Accounting (2012-Present)
Member of the Accounting Society (2011- 2013)
Fundraising coordinator of the International Student Organization of UTB(2006-2008)
Beach Clean Up
Prevent Child Abuse Campaign
Red Cross Foundation Campaign
Bilingual 100% in English and Spanish
QuickBooks, Quicken, Cyma
Speaking-Talking to others to convey information effectively
Great interpersonal skills with customer service REFERENCES: Available upon request.