Resume 10

OBJECTIVE:

Seeking a position in Accounting/Finance in a challenging environment.

Ohlone College
Cupertino, CA
AA Degree Accounting
12/97

Cal State Hayward
Hayward, CA
BS Degree - Accounting
3/00

• Develop, recommend and implement departmental policies, procedures and processes
• Develop vendor relationship with key accounts
• Analyze and enter all purchase orders, expense reports, invoices into QuickBooks
• Conduct weekly check runs and prepare open invoices report
• Customize and extract accounting reports for management review
• Research, analyze, and recommend fixed asset software system to integrate with the business model

• Designed and implemented Accounting Policies and Procedures resulting in increased efficiency and reduced cost of operations
• Conducted month end closing and generated all corporate Financial Reporting Balance Sheet, P&L, Cash Flow Statement
• Analyzed reporting Budget against Actual Expenditures for management review
• Maintained company Fixed Assets and Depreciation
• Prepared and maintained Bank Reconciliation
• Reconciled GL accounts and Citibank Aadvantage Business Card account
• Processed invoices, employee expense reports, and check requests

• Assisted in the Capital Budgeting & Targeting Process for the next fiscal year
• Assisted in the coordination and implementation of fixed asset inventory
• Maintained company s Account Reconciliations
• Audited Reimbursement and Disbursement reports
• Audited non-wage compensation report
• Extracted reports from various databases

• Cross referenced GL accounts from Oracle platform to SAP platform
• Determined proper general ledger coding for Accounts Payable
• Entered non-PO invoice data into SAP
• Audited expense reports

• Leadership skills Excellent Communication & People Skills Ten Key
• Accounting Software: Oracle, SAP, PeopleSoft, QuickBooks Pro 2001, Peachtree, & FAS accounting software
• Other Software: Windows 2000, Microsoft Office 2000, MS Visio 2000, & Crystal Reports

• Participant, Covey s Institute, 7 Habits of Highly Effective People Summer 97
• INROADS Northern California Participant Summer 97-98
• Recipient, Hewlett-Packard Scholarship Summer 98
• Beta Alpha Psi Member Winter 98- Summer 99
• Vice President, American Association of Hispanic CPAs-Student Chapter Spring 98-Fall 99
• Recipient, American Association of Hispanic CPA s Scholarship Fall 98, Fall 99
• Accounts Payable 2-day workshop Fall 00