Eduardo Vargas

Senior Accountant at Beacon Oral Specialists
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Contact Information
us****@****om
(386) 825-5501
Location
Garland, Texas, United States, US
Languages
  • English -
  • Spanish -

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5.0

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Justin Hale, CPA

Dependable, personable, and willing to do what it takes are just a few ways I would describe Eduardo. I had the honor to work with Eduardo on a group project at UTD during the Fall 2018 Semester. Eduardo was always willing and ready to work on any task at hand. He always carried an optimistic perspective whenever we encountered a new challenge during this course. Eduardo made working in a group with a remote client both enjoyable and valuable. I know that he will be able to add value to any group or company that he works with in the future!

Liz Czerwinski, MBA

I had the privilege of working with Eduardo in his job search earlier this year and it was an absolute pleasure. From our initial meeting and interactions throughout his job search, I had no doubts that any company he landed a job with would be grateful to have him on board. Eduardo is well spoken, consistent, and timely- he conducted himself in the most professional manner. He was very helpful in the process and went out of his way to ensure everyone had the information needed. Over the couple months that I recruited for Eduardo, I was able to truly learn the quality of character that I was working with. Since his placement, our client has only had the most positive feedback to report on his performance. He is a driven and respectful individual and I would give him my highest recommendation to any company looking to take their business to the next level.

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Experience

    • United States
    • Hospitals and Health Care
    • 1 - 100 Employee
    • Senior Accountant
      • Jul 2022 - Present

      -Helped catch up and reconcile 30 cash accounts -Created balance sheet recons to reconcile post close -Analyzed, prepare & summarized monthly financials for 23 practices for month end close -Collaborated with finance department to create tool to shorten month end close from 10 to 5 days -Assisted in setting up ASC 842 leases for rent and equipment leases as well as creating monthly recon -Created roll forward to keep track of inventory for 5 practices -Helped catch up and reconcile 30 cash accounts -Created balance sheet recons to reconcile post close -Analyzed, prepare & summarized monthly financials for 23 practices for month end close -Collaborated with finance department to create tool to shorten month end close from 10 to 5 days -Assisted in setting up ASC 842 leases for rent and equipment leases as well as creating monthly recon -Created roll forward to keep track of inventory for 5 practices

    • United States
    • Hospitals and Health Care
    • 700 & Above Employee
    • Senior Accountant
      • Dec 2021 - Jul 2022

      - Analyze, prepare & summarize monthly financials for 34 branches for month end close - Presented monthly financials to branches via zoom to compare actual activity to budget - Training three new accountants to help them understand company policy, procedures & software’s - Helping lead project to make current AR Recon procedure more efficient & pass on to new Dept

    • Staff Accountant II
      • Aug 2019 - Dec 2021

      -Assisted in conversion to new PeopleSoft Software to help setup new cash recon process -Created journal entries for recons, adjustments & salary re-classes with support as needed -Record four monthly functional journal entries assigned for all branches of home health & hospice -Analyze, prepare & summarize monthly financials for 21 branches for month end close -Communicate to branches summary of monthly financials to improve branch operations -Complete month end reconciliations… Show more -Assisted in conversion to new PeopleSoft Software to help setup new cash recon process -Created journal entries for recons, adjustments & salary re-classes with support as needed -Record four monthly functional journal entries assigned for all branches of home health & hospice -Analyze, prepare & summarize monthly financials for 21 branches for month end close -Communicate to branches summary of monthly financials to improve branch operations -Complete month end reconciliations as well as payroll forward recons for payroll monthly analysis

    • Staff Accountant I
      • Aug 2018 - Aug 2019

      -Complete bank reconciliations for three assigned companies on day 1 on close -Create journal entries for recons, adjustments, & salary re-classes with documentation/support -Complete A/R Clearing, rent, and garnishment consolidated reconciliations for assigned companies -Prepare monthly financial statements for assigned companies and branches -Analyze monthly financial statements for CPV & variance analysis on month to date & year to date -Summarize monthly financial statement… Show more -Complete bank reconciliations for three assigned companies on day 1 on close -Create journal entries for recons, adjustments, & salary re-classes with documentation/support -Complete A/R Clearing, rent, and garnishment consolidated reconciliations for assigned companies -Prepare monthly financial statements for assigned companies and branches -Analyze monthly financial statements for CPV & variance analysis on month to date & year to date -Summarize monthly financial statement analysis for Key Points sent out to branch offices -Communicate to branches summary of monthly financial analysis to improve branch operations

    • Staff Accountant
      • Jun 2015 - Aug 2018

      -Analyze & assess 20+ client bookkeeping financial reports -Generate adjusting journal entries to adjust client files for cash/accrual basis adjustments -Request W-9’s and prepare 1099’s for clients to issue and submit to IRS -Use excel to create trial balances, income statements, and balance sheets to begin work -Maintained bookkeeping clients filed updated while prioritizing tax returns during tax season -Prepared tax returns for individuals, partnerships, & corporations for… Show more -Analyze & assess 20+ client bookkeeping financial reports -Generate adjusting journal entries to adjust client files for cash/accrual basis adjustments -Request W-9’s and prepare 1099’s for clients to issue and submit to IRS -Use excel to create trial balances, income statements, and balance sheets to begin work -Maintained bookkeeping clients filed updated while prioritizing tax returns during tax season -Prepared tax returns for individuals, partnerships, & corporations for review by CPA -Assembled and implemented process to guide new employees during bookkeeping work -Prepared property tax renditions for clients

    • Accounting Intern
      • Feb 2015 - Jun 2015

      -Enter bookkeeping information for 10+ clients using multiple accounting software's -Reconcile books on monthly, quarterly, and annual basis as needed -Aided tax preparers in organizing tax records for them to begin final process in tax work -Summarized tax documents in reconciliations using excel to support tax preparers -Earned full-time job offer from a temporary internship

    • Server
      • Sep 2010 - Dec 2017

      -Greet, serve, and accommodate daily club members -Organize and setup for daily club members -Greet, serve, and accommodate daily club members -Organize and setup for daily club members

Education

  • The University of Texas at Dallas
    Master's degree, Accounting
    2017 - 2020
  • The University of Texas at Dallas - School of Management
    Bachelor of Science in Accounting & Finance, Accounting and Finance
    2012 - 2015
  • Dallas College
    Associate of Science Field of Study in Buisness, Accounting
    2010 - 2013

Community

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