Accounting Assistant Chief Accountant

EDUARDO GUTIERREZ ARCE

***** ********** **. - *** ***

Charlotte NC 28177

Cell. Phone 201-***-**** ****************@*****.***

OBJETIVE: A corporate accounting position which effectively uses my bilingual abilities, A/P- A/R, Payroll, P&L Statement - Accrued, Journal Entries, Monthly closing -Trial Balance - Bank Reconciliation.

PROFESSIONAL PROFILE:

Highly organized, dedicated with a positive attitude.

Worked under strict deadline schedules with attention to detail.

Financed education with experience in computerized accounting and management.

EDUCATION: Junior Accounting Degree Data P. Management Degree

Charron Williams College Miami, FL

ACCOUNTING SKILLS: Accounts payable, receivable," Payroll Expert", bank reconciliation, audit vouchers and corporative credit cards, cut checks on daily basis, strong computerized accounting. Coursework: Small purchase; Management Skills; Cost and Price Analysis; Small Business (Microsoft-Word, Excel, Office), Peachtree Accounting, and ACCPAC (Accounting package) Intermediate Accounting, C.S.I. Software for the Union Deduction's employees

EXPERIENCE:

Aug 2019 – Oct 2019 Best Trans Group, Inc Lake Hiawatha, NJ

Tel. 973-***-****

Position: Assistant, reporting to Mrs. Somena General Manager.

Work Developed: Children’s assistant with special conditions. (Short term contract).

Jul 2017 - Jan 2019 Surgery, (Total knee replacement) at Hackensack hospital, due to car accident.

Aug 2016 – Jul 2017 SPJ Piping, Corp. Brooklyn, NY

Tel. No. 718-***-**** Of. -- 913-***-**** Cell

Position: Accounting Assistance, reporting to Scott Palazzolo, SPJ President.

Work Developed: Union Deduction

Make payment in timely basis (CSI software)

Payroll hours, issue checks in time.

A/P and A/R posting, preparing reports.

Nov 2008 – Jul 2016 Robert G Peters, CPA, PC Clifton, NJ

Tel. No. 973-***-****

Position: Payroll Clerk & Accounting Assistant, reporting to the Chief Accountant (Owner).

Work Developed: A/P, Elaborate Payroll checks for 31 Companies, some electronic submitted, JE, Working Trial Balance.

Using as accounting package: ATX - INTUIT -

ACCPAC - PAYCHEX - SURE PAYROLL

May 2006 – Sept/2008 1.) Metropolitan Distributors Garfield, NJ

2.) Robert’s and Son Garfield, NJ

3.) Electric Solution, LLC Garfield, NJ

Position: A/P – A/R reporting to the “President of the three companies”.

Work Developed: A/P – A/R, Inventory, Bank Reconciliations, cut checks on daily basis, on Peachtree Summit: Balance Sheet, Income Statement, for the three companies.

Sept. 2000 – May 2006 Nourison Rug Corp. Saddle Brook, NJ

Position: Accounts Payable, reporting to VP of Finance.

Work Developed: Audit vouchers, accounts analysis, bank reconciliations, and corporative credit cards, cut checks on daily basis using ACCPAC (Accounting system).

PUBLIC RELATION SKILLS Demonstrated poise and confidence while speaking in front of groups of people.

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