Accounting

Terry Gonzales

*** ******** ***** ******** ****, TX 77489 713-***-**** email: **************@*****.***

Objective

To obtain a position in the discipline of accounting where I can utilize my skills and abilities for professional growth.

Summary Over 20 years accounting experience in legal, non-profit and medical. Excellent proofing and reconciliation skills. Knowledgeable and very detail-oriented, comfortable working in a fast paced environment.

Employment History

01/04 – Present AT&T Vending

Responsible for marketing vending and snack machines placement by personal visits, cold calling, website placement and referrals. Evaluate customer needs based on location, number of employees and ability to consistently move products. Scheduling of delivery and machine setup. Annual review of client contracts to determine feasibility of resource placement. Responsible for purchasing both beverage and snack products and maintaining a continual supply of fresh and desirable choices. Responsible for various monthly, quarterly and year-end subsidiary financial statements which included but not limited to: accounts payable, accounts receivable, monthly bank reconciliations, taxes and 1099 Forms using MS Excel and Quicken according to GAAP.

11/92 – 01/04 True Light Trinity Church, Office Manager

Preparation of Federal & State documentation to establish newly founded church as non-profit. Responsible for setting up & administering payroll procedures for church staff, ACH payments, general ledger, and sub ledger, invoices, accounts receivable, accounts payable, reconcile bank statement, annual budget and quarterly reports. Prepared year-end tax letters for church members, liaison in grant acquisition process. In charge of collecting, counting & recording incoming monies from all auxiliaries and determining investment solutions. Handled payment of all church expenditures, purchase orders & petty cash disbursements. Set up and was a signature on all church bank accounts. Presented quarterly and annual financial reports to the Pastor, auxiliary heads, and members. Provided input on major financial decisions. Prepared correspondence and maintained schedule for the Pastor and responded to general requests for information.

11/83 – 12/92 GC Services, Accounting Supervisor

Duties consisted of processing and performing accounting functions, applied customer payments, researched and solved payment discrepancies, processed credit card payments, made adjustments to accounts as needed, prepared weekly manual deposits, calculated royalty payments, and processed payroll for the Legal Department. Coordinated and interacted with external auditors on quarterly reviews and year-end audits.

Education

01/04 - 03/04 Sierra School of Real Estate

Loan Officer Certificate and Real Estate Agent Certificate

01/92 – 07/93 Texas School of Business

Accounting Certificate

08/76 – 05/78 Massey Business College

Business Administration Certificate

09/73 – 05/76 Jack Yates Senior High School

Diploma

Skills

Software - Proficient in Microsoft Word, Excel, Quicken

10 Key by Touch, Scanner, Fax Machine

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