Accountant

EDWIN QUINONES

**** *. ****** **. #***, Chicago, IL 60634 C: 773-***-**** **************@*****.***

PROFESSIONAL SUMMARY

Team oriented, Analytical, and self-motivated Accountant, who desires to be part of a corporate financial group that

thrives in accuracy and deadlines.

SKILLS

MS office Fluent in Spanish

SAP Analytical reasoning

Inventory control and record keeping Client relationship

Strong communication skills Taxes (H&R Block)

WORK HISTORY

General Accountant 11/2016 – 10/2020

Joseph T. Ryerson and Son Inc. – 227 W. Monroe St. Chicago, IL. 60606

Inventory Cost Review and Cost adjustment for 100 + items

Price Margin Review $200K +, Sales Order Stock Review, Zero Cost Review

Scrap, Stock, Buyout and Inventory Miscellaneous Adj. GL Reconciliations

Utilities Accrual for 3 plants, Average Cost Re-class $1 Mil +, Plant Expense Review, and Assist with Physical Inventory

Inventory Accountant, 11/2014 to 11/2016

Robert Bosch Tool Corporation – 1800 W. Central Rd. Mt. Prospect, IL. 60056

Coincide plant gain/losses analysis versus material movement to decrease keying errors and labor cost

Prepare, analyze, and distribute monthly excess inventory of $2M, inventory summary avg. $170M, cycle

counts, inventory charts and turns to upper managements

Reconcile and report third party in-transits, GR/IR balance sheet, cycle count adjustments

Schedule and reconcile physical inventory tool counts with plants to analyze plant accuracy vs SAP

Monitor and analyze monthly detail scrap audits for service centers

Accounts Receivable Manager, 02/2013 to 10/2013

Levy Restaurants @ United Center – 1901 W. Madison St. Chicago, IL. 60612

Balanced and posted all suite sales onto master sales report after each NBA, NHL, and concert occurrence

Administer accounts receivables of $10M +

Reported monthly rental suites sales to the United Center executive accountant

Managed, reconciled, and reported food and beverage credits for 25 clients to the United Center

Accounting Manager, 03/2012 to 02/2013

Levy Restaurants @ Marlins Park – 501 Marlins Way, Miami, FL. 33125

Managed a cash room of $450K, trained, coached, and mentored staff of 12 to ensure smooth adoption of new

process

Calculated and processed monthly cash change orders for MLB games

Arranged and process NPO and Subcontractors invoices

Administer Accounts Receivables $3M

Scheduled staff and securities for MLB games and kept labor under budget

Bank Reconciliation Coordinator, 09/2007 to 03/2012

Levy Restaurants – 980 N. Michigan Ave. Chicago, IL. 60611

Balanced book and bank sales against general ledger and informed senior accountants of the discrepancies

Reconciled and verified sales for 30 locations, analyzed and informed account manager of any discrepancies

Assisted Chicagoland Motor Speedway and Arlington International Racecourse cash room during main events

Created daily and weekly cash reports for accounting manager

A/R Coordinator, 04/2006 to 09/2007

Levy Restaurants – 980 N. Michigan Ave. Chicago, IL. 60611

Posted journal entries to the general ledger to reflect activity on sales accounts

Reconciled receivables general ledger accounts for 18 locations during month end closing

Reconciled and posted credit card and cash activity

Generated invoices upon receipt of billing information and tracked collection progress

EDUCATION

Bachelor of Arts: Accounting and Taxation, 2015

DePaul University - Chicago, IL

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