Accounts Payable Accounting Manager
Resume:
CONTACT INFO
***************@*****.***
Houston, Texas 77084
EDUCATION
Master of Accountancy
Financial Accounting and
Reporting
Golden Gate University
Bachelor of Science
Business/Commerce, General
Golden Gate University
2014 - 2017
Associate of Science
Accounting
Skyline College
2009 - 2013
SKILLS
P&L Analysis
Accounts payable and receivable
Quickbooks
Payroll processing
Bookkeeping
Financial Statements
Fluent in Spanish
CAREER OBJECTIVE
Experienced Accounting Manager/Bookkeeper with a proven track record of managing AP/AR, reconciliations, and intercompany transactions. Adept in handling financial processes and ensuring accuracy in month-end and year- end closes. Skilled in utilizing ERP systems, to streamline accounting operations. Looking to bring my financial expertise and contribute to its continued success in different industries.
WORK EXPERIENCE
Accountant
Spinnerty Inc
September 2017 - January 2024 / San Francisco Bay Area Prepared, reviewed, and analyzed accounting records and financial statements for clients to determine accuracy, completeness, and compliance for reporting.
Partnered closely with HR and the operations team to develop and improve processes and procedures.
Managed the operational and transactional integrity of payroll for many clients.
Processed bi-weekly payroll for employees, including adjustments for overtime, bonuses, and deductions.
Registered and managed clients in different states and municipalities according to tax compliance.
Worked closely with project managers on budgets, billing and financial reporting.
Prepared W2s, 1099 MISCs, and 1099-NECs for both contractors and employees for the tax year.
Updated Quickbooks accounting software to reflect accurate financial reports for month-end close.
Handled all accounts receivable and accounts payable processes for a variety of clients.
Junior Staff Accountant
Butler, Shine, Stern & Partners
August 2013 - September 2017 / Sausalito, CA
Carried out the processing of payments and documentation, including invoices, journal vouchers, employee reimbursements, and statements. Managed the processing and approval of employee expense reports, ensuring compliance with company policies and procedures. Processed accounts payable and accounts receivable transactions, ensuring timely payments and collections.
Collaborated with the controller to support various financial processes during month-end close.
Accountant
ANA ROMERO
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