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Click here or scroll down to respond to this candidateCandidate's Name
PHONE NUMBER AVAILABLE EMAIL AVAILABLE Erie, Colorado Street Address
SUMMARYKnowledgeable, team player and skilled accounting professional equipped to help organizations achieve financial goals with independent and accurate accounting work. Thorough, detail-oriented, strong sense of urgency toward results, creative in the approach to solving problems, and accurate with financial data and accounts. Excellent with deadlines and the ability to handle many activities. Bilingual in English, and Spanish.SKILLSAccount reconciliationData analysis and researchFinancial AuditingGeneral ledger accountingReport writingGeneral AccountingBalance sheetsAccounting processesAnalytical researchBudgetingReporting and documentationEntry recordingVendor relationsVendor account monitoringCredit and collectionsCross-functional team collaborationGeneral ledgerAccounts receivableAccounts payableEXPERIENCESenior Corporate Accounting Analyst, Jonah Energy, October 2023-CurrentDenver, COParticipate in the creation of budgets together with the managers & directors of each department.In partnership with various departments, prepare accruals in accordance with GAAP associated with G&A expenses by evaluating actual spending compared to expectations of each department during the period.Responsible for reviewing cash deposits made by FP&A and determining the appropriateG/L accounts to record the cash transactions.Partner with the Corporate Accounting team to timely prepare and process recurringmonthly journal entries, fixed asset depreciation, and prepaid amortization, includingaccruals to facilitate an accurate and timely GL close.Prepare timely and accurate account reconciliations and communicate any identified risk orinaccuracies to management prior to the applicable close period.Maintain a Senior Corporate Analyst desk manual for the position's key responsibilities andtake ownership over ensuring assigned tasks are cross-trained to others on the team.Serve as primary backup for the other Senior Corporate Accounting Analyst and/or Sr. JIBAccountant and ensure responsibilities are thoroughly cross-trained.Partner with Corporate Accounting team to support vendor/owner change process.Maintain respectful and productive working relationships within and across all work groups,ensuring effective collaboration and cooperation.Staff Accountant, Central Bethany Development, October 2021-October 2023 Portland, ORResidential Property accountant and management, with properties that included commercial ones.Manage Operations, run analytics, and provide innovative resident, tenant and Investor services through Yardi platform.Prepare and ensure the accuracy of all ledgers, accounts, portfolios and balance sheets.Handle taxes, budgeting, and general monthly expenses.Manage deposits and reconciliations.Ensure accuracy of information concerning Properties and Tenants.Implement and training of the Platform SAP Concur for company credit cards.Maintaining general ledger accountsManaging financial records and costs through project management and enterprise resource planning software.Handling billing issues in account payables and receivables.Maintaining records of company assets.Preparation of accounting journals and evaluating reports to always ensure the companys financial health.Train the junior accounting staff.Assisting in auditing and taxation processes.Development and implementation of a System in the Credit card process for the entire Company, which included optimizing procedures and integrating the SAP Concur Software to the current one used by the company, also training all users. Which I do to this day. Maintaining the platform month by month. Resulting in a great Achievement valued by the company, with an Excellent performance evaluation.Staff Accountant, Performance Energy Services LLC., January 2019-October 2021 Thornton, COReviewed and reconciled discrepancies in accounts and financial documentation.Investigated and resolved discrepancies in monthly bank accounts.Gained accounting efficiency and improved documentation coordination through development of optimal journal entry schedules.Reviewed AP general ledger entries and deposits for contract compliance.Managed financial operations, month-end reporting, financial schedules and reconciliations.Assessed accuracy, completeness and integrity of corporate financial records.Adhered to audit standards and requirements by monitoring and improving accounting procedures.Identified and resolved obstacles to enable continuous workflow.Supported budget administration with detailed expense analyses and report reviews.Monitored and tracked expenses to keep business on track with financial targets.Generated financial statements and reports detailing accounts receivable status.Summarized receivables by maintaining invoice accounts and coordinated monthly transfers to accounts receivable accounts.Analyzed financial data to identify trends, patterns and strategies.Generated Excel pivot tables to compile key company data and reports.Senior Investment Consultant, FOREX, April 2014-April 2017Communicated with existing and prospective clients to identify financial goals and provide recommendations on investment solutions.Identified client financial goals and risk tolerance to recommend investment products.Attended local gatherings and networking events as bank representative to establish community relations and generate potential customer leads.Forecasted trends by organizing data and creating Excel-based financial models.EDUCATION AND TRAININGBachelor of ScienceMarketing, Universidad Tecnologica, La Serena, Chile December 2013Bachelor of ScienceBusiness Administration Emphasis in Accounting, Universidad Tecnologica, La Serena, Chile December 2014SOFTWARE SKILLSVista ViewpointQuickBooksSalesforceSAP ConcurFleet Management (WEX)Yardi Voyager SystemsEnterpriseSharePointOneDriveMicrosoft ExcelPowerBIOpenInvoiceSSRS |
