The accountant who get things done on time

Industry:	Accounting & Finance
Occupation:	Accountant
Highlights:	I'm a CPA from a foreign country which I've taken some courses in this country to match my career objectives. At this moment I'm already enrolled in Gran Canyon University to start taking my MBA courses and applying for California CPA Board of Accountancy to take the CPA test.
Ideal Companies:	I'm looking for an ideal company where I can work on a face-paced environment where I can grow along with them.
Education level:	Bachelor
Will Relocate:	Yes
Location:	Salinas, CA

The major responsability I've had in my recent position is the ability to perform all kinds of banks, chart of account reconciliation and file all supporting documentation in order by when auditors are in need to do their job and they can provide reasonable assurance that the company does not have any material misstatement

1/2008 - Present

(private)

Manager

• Completion of timely, accurate, and comprehensive monthly financial close processes and consolidated financial reporting. Reconciliation of foreign subsidiary reporting including inter-company account reconciliations. Manage the month-end close process including review of GL entries, payroll, accounts payable, monthly account reconciliations, and analysis of budget-to-actual fluctuations to ensure the reasonableness of financial results. Ensure financial integrity through strong controls Be responsible for the development and implementation of financials controls. Work directly with external auditors to ensure the timely and efficient completion of audits. Assist with system implementation as needed. Support SOX compliance, documentation, and testing Perform additional responsibilities, duties, and projects as assigned. Contributor for streamlining the month-end close and reporting cycle. Performing account analysis and reconciliations, including bank statements and intercompany General Ledger. Review General Ledger accounts and correcting Journal Entries. Preparing Monthly Commission Statements for Salesman Department. Preparing Monthly closing Journal entries. Conduct initial internal control evaluations. Ascertaining whether company assets are properly accounted for and safeguard from loss. Posting monthly, quarterly and yearly accruals. Researching and correcting account discrepancies. Maintaining the General Ledger Chart of Accounts. Providing written summaries of statistical sampling findings for review by Senior Staff.

6/2005 - 12/2007

Robert Half International

Contractor / Freelance

• Review and complete accounts/Bank reconciliations. Manage team and perform hands on AP and AR. Prepares monthly balance sheet and income statements Complete sales reconciliations with commission schedules calculations monthly. Assits CEO in preparatrion of financial reports. Research and finalize Unclaimed property reports to sub,itt to California State Controller. Directs financial accounting functions to ensure accurate recording and reporting of financial information to include all aspects of the income distribution plan.

2/2005 - 6/2005

Toscano Agency

Manager

• General accounting and bookkeeping for different types of clients. Supervision of five employees Conducting presentation for Mortgages Marketing, child care business owners. Payroll and payroll tax form preparations for clients.

9/2001 - /2005

Family Child Care Non Profit Organizations

Manager

• Incorporation of two non profit organizations to become a 501(c)(3) Corporations. Set up initial accounting system and internal control. Develop budgets and comparison graphs to present to the Board of Directors. Supervision of 8 people. Direct the preparation os statisticak information to obtain grant from city and federal and local agencies. Create presentations in Power Point to Child care providers about legal accounting concepts about these type of business.

1997

Bachelor Degree

University of El Salvador

• Accounting

Skill	Rating
P&L responsibilities
Presentation
Ecommerce Strategy and digital marketing channels optimization - SEO, SEM, email, affiliates - for high-profile accounts.
Technology Solutions
Sales Support
Software Implementation
Requirements Analysis & Specification
Leadership

Accountant