Alicia V. Davila
Hackensack, NJ ***01
201-***-**** *************@*****.***
STAFF ACCOUNTANT
Summary of qualifications:
• Experienced Accountant with Master Degree
• Precise, detail oriented and analytical approach
• Experience in coordinating and managing projects of company startups
• Working both as collaborative team member and independently in all aspects of accounting
• Motivated, enthusiastic and energetic self starter
• Well work under pressure to meet deadlines month/year end close
• Software proficiency: Excel, Word, QuickBooks, Lacerte, Paychex
• Bilingual: English and Spanish
Professional Experience: March 2011 – April 2012 Stephanie Moray, CPA Springfield, NJ
Staff Accountant
• Accounting write up
• Prepared bank reconciliations
• Made journal and adjusting entries
• Participated in monthly and year to end closings
• Computed sales taxes for NJ, NY & CT
• Created invoices, received and processed payments
• Computed & filed payroll taxes forms 941,927 & WR30
Feb 1997 – Dec 1999 Cemex Comercial Oaxaca, Mexico
Assistant of Commercial Branch Manager
• Created monthly expense reports for executive manager
• Received and processed purchase orders of cement
• Received payments and processed deposits
• Verified standing of credit of clientele and authorized purchasing permissions
Jun 96 – Feb 97 Puertas Finas de Madera Montealban, SA Oaxaca, Mexico Internal Auditor
• Gathered and processed flow of inventories in all sales offices
• Audited monthly sales and deposits of manufactured doors.
• Collected account receivables of national customers
March 89 – May 96 Rodriguez Aragon, Accounting Firm Oaxaca, Mexico
Manager of Accounting Department
• Managed a portfolio of 15 accounts
• Supervised the bookkeeping department of 10 employees
• Elaborated Financial Statements
• Calculated social security contributions; calculated and filed tax returns
• Prepared payroll for 100+ employees
• Developed and implemented internal controls for multiple customers
• Prepared month-end and year-end close
• Controlled general ledger
Education: May 2010 Fairleigh Dickinson University Teaneck, NJ
Master in Science in Accounting
3.66 GPA
July 1993 Universidad Regional del Sureste, A.C. Oaxaca, Mexico
Bachelor in Accounting
3.36 GPA
Interests: Yoga classes and workshops, travel and reading