Accounts Payable Human Resources

Miryana Moro

*** ********* **, *** ****, CA ***16 Home: 408-***-**** - Cell: 408-***-**** : **********@*****.***

Summary

CAREER SUMMARY Detail-oriented accounting professional with 7+ years increasingly responsible experience applying financial and managerial accounting practices. Aided in completion of annual audits, financial statements, and monthly end close files. Recognized for exceptional organization, systems and time management skills essential to meeting month-end closings on time while remaining calm under pressure.

Highlights

• Expert in QuickBooks Pro • Expert in Intacct and Paychex

• Accounting systems assessment • Accounts Payable, Receivables and Collections

• US GAAP accounting • GL accounting

• Internal audits and Process impovements • Revenue reconciliation

• Payroll • Monthly closing processes

Accomplishments

General Ledger Accounts

Maintained accurate accounts including cash, inventory, prepaid, fixed assets, accounts payable, accrued expenses and line of credit transactions.

Auditing Procedures

Knowledge of planning techniques, test and sampling methods involved in conducting audits.

Expense Control

Proposed and created Expense Report and Business Credit Card uses and procedures.

Accounts Payable/Receivable

Integrated interface for mass bill pay with Intacct engineers

Streamlined AR process to increase collections and keep DSO below 10%

Experience

Staff Accountant

January 2009 to March 2012

BlogHer – Belmont, CA

Performed account reconciliations and general ledger entries.

Spearheaded the new company customer relationship greatly improving collections.

Applied GAAP's revenue recognition principles in order to make journal entries recognizing revenue/receivables.

Researched and resolved any out of balances.

Reviewed SOX documentation related to job responsibilities and update as needed.

Aided in completion of Monthly End Close and two successful annual audits.

Aided Human Resources department with the maintenance of employee benefits.

Prepared and processed payroll.

Accounting Specialist/ Revenue Accountant

January 2007 to January 2009

Central Parking Corporation – San Jose, CA

• Coordinated and assisted City of San Jose Department of Transportation in daily and monthly cash and credit card reconciliations as it related to Central Parking .

• Reconciled and recorded daily revenue for 17 parking facilities in downtown San Jose.

• Created and managed multiple excel based docs relating to monthly P/L statements.

• Back up for A/P and A/R.

• .

Assistant to Controller

October 2003 to January 2007

United Medical Instruments

• Executed Accounts Payable/Receivable and collections reporting and procedures.

• Managed customers w/payment plans.

• Completed Bank and Credit Card Reconciliations.

• Booked travel arrangements for the sales team.

• Created spreadsheets in relations to UMI sales broadcast.

• Assisted w/general administrative duties around the office as well as completion of quarterly taxes and start of new company in India.

Education

San Jose State University May 2012

San Jose, CA, US

Accounting

B

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