Michael Flores

Full Charge Bookkeeper at Adir International, LLC
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
US

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • United States
    • Retail
    • 1 - 100 Employee
    • Full Charge Bookkeeper
      • Jun 2020 - Present

      - Perform month-end closing procedures ensuring entries are posted in the correct period (i.e recognizing revenue and expenses when incurred, accruals, journal entries for depreciation and prepaid all in Great Plains) - Manage, process, and verify all the vendors' accounts and invoices to ensure payment accuracy. Along with processing payment via wire and check. - Reconcile bank accounts, credit cards and inter company accounts. - Perform month-end closing procedures ensuring entries are posted in the correct period (i.e recognizing revenue and expenses when incurred, accruals, journal entries for depreciation and prepaid all in Great Plains) - Manage, process, and verify all the vendors' accounts and invoices to ensure payment accuracy. Along with processing payment via wire and check. - Reconcile bank accounts, credit cards and inter company accounts.

    • United States
    • Hospitality
    • 1 - 100 Employee
    • Accounts Receivable Specialist
      • Jul 2019 - Mar 2020

      - Collect payments from customers in a timely and maintained receivables from becoming delinquent. - Set up payments, collect deposits from customers ensuring payment was processed when it should. - Able to collect 90% of AR that we’re over 90 days past due and keep it at a minimum. - Reconcile Daily Cash from both the hotel and the restaurant. - Collect payments from customers in a timely and maintained receivables from becoming delinquent. - Set up payments, collect deposits from customers ensuring payment was processed when it should. - Able to collect 90% of AR that we’re over 90 days past due and keep it at a minimum. - Reconcile Daily Cash from both the hotel and the restaurant.

  • IRBusiness, LLC
    • Greater Los Angeles Area
    • Accounting Intern
      • Dec 2018 - Apr 2019

      - Process high volume of payments via credit card, cash, and checks and recoding them in quick books. - Maintained and reconciled Daily Cash collections. - Other administrative worker as needed. - Process high volume of payments via credit card, cash, and checks and recoding them in quick books. - Maintained and reconciled Daily Cash collections. - Other administrative worker as needed.

    • United States
    • 200 - 300 Employee
    • Shift Lead
      • Aug 2015 - Aug 2018

    • United States
    • Retail
    • 700 & Above Employee
    • Sales Associate
      • Oct 2016 - May 2017

    • United States
    • Utilities
    • 700 & Above Employee
    • Records Clerk
      • Sep 2013 - Aug 2014

Education

  • California State University-Dominguez Hills
    Bachelor's degree, Accounting
    2018 - 2020
  • Irvine Valley College
    Associate of Science - AS, Accounting and Business/Management
    2015 - 2018

Community

You need to have a working account to view this content. Click here to join now