ROLANDO B. AGUDO
**** **** **. ***. *** * San Diego, CA 92103 * 619-***-**** * ************@*****.***
ACCOUNTING PROFESSIONAL
Detail-oriented Accounting Professional with strong background in all business accounting functions, including accounts payable, accounts receivable, general ledger, reconciliations, billing, sales/use tax, business license, property tax and ad hoc projects.
KEY SKILLS
Accounts Payable / Receivable
Sales / Use, Business License & Property Tax Preparations
General Ledger / Trial Balances
Financial Statements / Balance Sheet
Bank Reconciliation / Account Reconciliation
Cash Handling / Cash disbursement
GAAP
CAREER HISTORY
National University (Randstad Finance & Accounting) June 22, 2011 to Nov. 4, 2011
8880 Rio San Diego Dr. # 1070
San Diego, CA 92108
Accounts Receivable/Billing Officer
In-charge of Accounts Receivable and Direct Corporate Billing including but not limited to attaching student accounts to corporate contract. Age corporate accounts and prepare invoice for billing in timely manner. Solve disputes in relation to corporate accounts. Prepare audit report of all corporate accounts for submission to the Assistant Director-Student Business Services. Maintain all corporate accounts documents and records on a daily basis.
Cricket Communications (Volt Workforce Solutions)……………. Aug. 09, 2010 to Sept. 19, 2010
9815 Carroll Canyon Rd. Ste. 104
San Diego, CA 92131
Staff Accountant
Provided comprehensive accounting and tax support for tax department, including consolidation of business license list, sales and use tax, account reconciliation and report preparation.
PETCO Animal Supplies , Inc. …………………………………… June 06, 2006 to Oct. 19, 2009
9125 Rehco Rd.
San Diego, CA 92121
Tax Assistant
Performed diverse taxation and accounting duties, including preparation of Sales/Use Tax, Business License, Property Tax and reconciliation for a high volume retail corporation. Maintain accurate records of tax documents on a daily basis.
Accumulate all processed and approved tax returns for submission to proper departments to meet payment on time.
Research and resolve any discrepancies of unpaid, questionable and late payment of tax.
Populate worksheet of total sales accumulated by all stores in every assigned states, cities and counties.
HSBC Auto Financing …………………………………………… Oct. 2005 to Jan. 2006
6602 Convoy Ct.
San Diego, CA 92111
Accounting Staff
Assigned significant accounting duties, including posting and processing of over collected late fees and status reports of assigned accounts. Completed all other assigned tasks.
JC Resort – Rancho Bernardo Inn ………………………………. Mar. 2005 to Oct. 2005
17550 Bernardo Oaks Dr.
San Diego, CA 92128
Night Auditor
Reconciled hotel accounts and ensured all financial transactions are accounted for. Maintained daily balance of all house accounts, including running preliminary reconciliation, detail transactions and final reports to Accounting and Profit Centers. Audited the shift closing of all front office staff including personally closing shift three and completing an audit summary for each shift. Attended cross-training seminars and performed other tasks assigned.
Kaiser Accounting Service………………………………………… May 2003 to Mar. 2005
3000 White Bear Ave N
Maplewood, MN 55109
Accounting Specialist
In-charge of all diverse accounting transactions of assigned clients, including accounts payable, accounts receivable, financial reporting, general ledger, billing and reconciliation of accounts. Maintained all books of accounts and accurate records of financial transactions on a daily basis.
Managed all books of accounts and all accounting functions, including reconciliation, balancing, closing and preparation of financial reports.
La Venere, Inc…………………………………………………….. Feb. 1990 to Feb. 2003
Paranaque City, Philippines
Accountant
Performed important accounting functions, including accounts consolidation, financial reporting, general ledger, preparation of monthly and quarterly financial statements, preparations of semi and annual corporate income tax returns. Maintained, managed and balanced all books of accounts on a regular basis. Submitted monthly report and recommendations on status and analysis of all accounts.
EDUCATION
Bachelor of Science in Business Administration
Major in Accounting and Auditing
Adamson University, Manila, Philippines
COMPUTER SKILLS
Intermediate Microsoft Excel, Microsoft Word, PeopleSoft, Powerpoint, Access, Oracle, Polaris
REFERENCE: Available upon request
SALARY REQUIREMENTS
$30,000 to $40,000 per year