Osvaldo Gonzalez

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

Visalia, CA 93291

559-***-**** (Cell)

adi2lj@r.postjobfree.com

Career Objective: To obtain a position as a team member in a challenging teamwork environment.

Education: Jones International University Online, CO

Master of Business Administration

Forensic Accounting 2012

University of Phoenix Phoenix, AZ

Bachelors of Science Degree

Accounting 2010

San Joaquin Valley College Visalia, CA

Associates of Science Degree

Business Administrative Operations Program 2006

Fresno Institute of Technology Fresno, CA

Certificate 2000

Computer System Technician

Skills:

HACCP Certified Nutware Month-End Financial Closing Costing

Forensic Accounting Bookkeeping Detail Oriented Quick study

Budgets Account Receivable/Payable QuickBooks Sage

MAS90 Inventory Accounting Peachtree Reconciling Accounts Creative Solution Accounting Typing (60 wpm) Fixed Assets

Financial Statements Supervising Income Tax MS Power Point

Advanced Excel MS Access Advanced Word

Microsoft Office Suite Journal Entries Auditing TaxCut

Tops Professional Laserfiche Bilingual & Bi-literate English/Spanish

Work Experience:

2014 – Present Horizon Nut LLC Tulare, CA

Current role: Assistant Controller

Previous roles before promotions:

Production Analyst

Cost Control Accounting Manager

-Assisted management with important decisions, auditing, and budgeting.

-Prepared financial statements to summarize and forecast company’s financial status.

-Prepared reports for CFO and upper management.

-Reconciliation of all bank accounts and accounts.

-Work with all departments heads to establish and monitor budgets and discuss ongoing performance against budgets and forecasts.

-Ensure accurate fixed assets records and reporting.

-Ensure prompt and accurate month-end and year-end close processes.

-Oversee accounting operations such as accounts payable and accounts receivable.

-Manage upkeeping of the accounting software records and prepared reports.

-Manage balance sheet and analyze future earnings and expenses.

-Prepare reports according to applicable government regulations.

-Delegate accounting tasks to junior accounting staff.

-Assists with preparations for audits.

-Implemented many spreadsheets on labor cost versus Pistachio pounds produced from each equipment line.

-Implemented a spreadsheet report that displays final graded pounds produced daily, weekly and Monthly.

-Implemented and managed a PowerPoint to display on TV monitors throughout the facility about HR notices, the reports I created, and job notices.

-Work on month-end inventory cost reports on spreadsheets I created.

-Implemented an equipment efficiency report that I run daily, weekly and monthly.

-Implemented a report on spill point’s pounds on each equipment line daily, weekly and yearly to get those equipment line fixed and stop losing product/revenue.

-Working on many projects for the Director and now for the CEO that consist of creating spreadsheets that involve analyzing data.

-Implemented a report on weight variances from tags dumped versus produced by lot weekly and monthly.

-A key factor during Harvest season, approving huller loads in Nutware program.

oVerifying information entered is correct and accurate.

oContact Nutware company if issues with entries or data not filtering down to online database for growers to see.

-Extrapolate month-end inventory in spreadsheets I created to get available inventory for marketing to sell.

-Reconcile beginning inventory of different crop years in spreadsheets I created monthly.

-Reconcile estimated Silo beginning inventory versus what was pulled out of Silo via Nutware program in spreadsheet I created.

-Apart of the Internal Audit team for 3 years.

-Apart of the Waste Water Prevention team for 2 years.

-Handling all IT issues.

-Help out the IT department on some computer issues.

-Apart of Audits that take place yearly (BRC & AIB)

-Helped the QA Manager on Word or Excel projects.

-Trained employees and some managers on Excel shortcuts or formulas.

2012 – 2014 Bennett & Bennett Irrigation Hanford, CA Cost Accountant

-Prepare and analyze inventory valuations, cost of sales, and production variances as required

-Investigate significant trends and variances regarding material, labor, overhead, and other types of costs

-Manage inventory observations and cycle count programs with warehouse managers, suppliers, and external auditors

-Review newly created POs to ensure they are coded properly, standard cost is accurate, and compare to invoices

-Analyze all variances to standard costs (Labor, Material, etc..) to determine and correct root cause of variances

-Review material and labor requirements to determine the cost effectiveness to produce invoices on irrigation projects or repairs

-Prepare invoices from completed irrigation projects or repairs

-Input paid invoices into program for proper billing to customers of completed jobs

-Lead responsibility for inventory physical count including the reporting and investigation of variances

-Prepare final estimates with detailed take-off and pricing of all materials, labor and equipment.

-Obtain quotes for materials and communicate with vendors for pricing verification.

-Create work order estimates by preparing time, cost, materials, and labor estimates to customers.

2012 US Tower Corporation Woodlake, CA

Accounts Payable Coordinator

-Coordinate payables

-Ensure 3 way match (invoice, packing slip, and receiver)

-Resolve invoices discrepancies

-Correspond along with vendors and react to inquiries

-Monitor accounts to ensure payments are up to date

2010 – 2012 Armstrong Property Management Visalia, CA

Full Charge Bookkeeper

-Manage and prepared 28 Homeowners Associations Financial statements

-Post owner cash receipts, lockbox, and ACH reports

-Work on over 50 Homeowners Associations yearly budgets

-Performed routine Account Payable tasks

-Prepare month-end Accounts Payable accruals

-Balancing bank statements & Income statements

-Produce annual 1099’s

-Prepare journal entries for month end accruals and adjustments as required

-Prepare account reconciliations

-Assist with different departments and other areas as needed

-Sent letters and statements to delinquent owners

2009 Arana & Cordova Accounting Firm Nogales, AZ

Internship Accountant

-Bookkeeping for clients

-Prepare working papers for clients

-Prepare Income Tax returns for clients

-Reconciliation of accounts

2001 – 2008 CIGNA HealthCare Visalia, CA

Resource Planning Senior Associate

-Analyze Customer Service Associates (CSA) schedule and approve vacation time based on call volume and patterns

-Manage important phone lines in meeting monthly and quarterly results

-Approve or deny CSA’s requests through email or via phone

-Work with directors and managers in supplying requested reports

-Provide phone line results upon management request

References available upon request

Contact this candidate