Property Management Accountant

• Jan 2022 - Present

Staff Accountant

• Oct 2021 - Present

General Ledger Accountant

• Apr 2017 - Nov 2021

Responsible for full cycle of General Ledger (match, batch, coding, and data entry) as well as account analysis and problem resolution regarding AP, AR, Billing and Cash-app. Responsible for payroll, utilities, depreciation, royalties, allocations, accruals, Inter-Company transactions and other miscellaneous entries and reconciliations as needed. Participates in both internal and external audits. KPI Reporting. Respond to requests for financial information, reports, and conciliation status from internal and external contacts. Cash Flow Forecast reports. I am responsible to perform 7 bank reconciliations every month. Verify the accuracy of invoices and purchase orders for payments. Verify account number/amount of all checks issued. Close at month end for your line of business. I was full involved on the transition process of the whole operation from Ontario, California to Guadalajara, Jalisco. Show less

Financial Business Analyst

• Apr 2014 - Apr 2017

Custodian role of the HPE General Ledger, Accounting, monitoring and counseling activities. Monitoring the proper use and allocation of P&L and Balance Sheet accounts, according to HPE´s Accounting and Finance Manual guidelines. Coordinate all MEC (month end close) activities regarding to US all entities. I am responsible to report financial data with an impact over ten millions dollars per month. Attending SOX (Sarbanes Oxley Act) audits providing information about General Ledger Validations and data system reconciliations. Show less

Tax Accountant

• Mar 2010 - Apr 2014

Accounting, management, tax calculations, tax payments, payroll calculation, cash flows and bank transactions. Accounting, management, tax calculations, tax payments, payroll calculation, cash flows and bank transactions.