LAURA GABRIELA LUCIO

**** ********

Brownsville, TX

956-***-****

adgg94@r.postjobfree.com

OBJECTIVE

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

EXPERIENCE

LCO Industries Brownsville, Texas

Accountant

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

SKILLS

Bilingual 100% in English and Spanish

QuickBooks, Quicken, Cyma

Speaking-Talking to others to convey information effectively

60 WPM

Great interpersonal skills with customer service REFERENCES: Available upon request.

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