Jorge Varela
Senior Accountant at Deem, Inc.- Claim this Profile
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Bio
Experience
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Deem, Inc.
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United States
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Software Development
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100 - 200 Employee
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Senior Accountant
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Sep 2022 - Present
-Manage the monthly commission computations for the Sales team in a punctual manner-Ensure proper revenue recognition based on customer contracts and in line with accounting standards-Analyze AR and ensure customer payments are received in a timely method-Assist with the month end close process to guarantee a prompt and accurate close
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Revenue and Billing Accountant
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Sep 2021 - Present
-Properly recognized revenue in accordance with customer contracts-Guaranteed proper customer billing in an orderly fashion-Analyzed accounts receivable and ensured customer payments were made on schedule
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Jr. Accounts Payable & GL Accountant
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Jan 2021 - Sep 2021
-Processed AP invoices and ensured vendor payments were made in a timely manner-Assisted with the month end close process and balance sheet reconciliation-Entered journal entries and owned the bank reconciliation process
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One Planet Group
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United States
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Venture Capital and Private Equity Principals
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1 - 100 Employee
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Accountant
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Jan 2020 - Aug 2020
-Handled the financial statement preparations and owned company forecasting reports -Entered journal entries and owned balance sheet reconciliations for two entities -Processed AP invoices and created prepaid expense schedules accordingly -Handled the financial statement preparations and owned company forecasting reports -Entered journal entries and owned balance sheet reconciliations for two entities -Processed AP invoices and created prepaid expense schedules accordingly
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NorCal Cannabis Company
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United States
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Manufacturing
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1 - 100 Employee
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Accounting Specialist
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Apr 2019 - Sep 2019
-Entered and owned the AP process to ensure vendor invoices were properly recorded -Analyzed AP and made certain that vendor payments were sent in a timely manner -Assisted with the month end close process and bank reconciliations -Entered and owned the AP process to ensure vendor invoices were properly recorded -Analyzed AP and made certain that vendor payments were sent in a timely manner -Assisted with the month end close process and bank reconciliations
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Forensic Analytical Consulting Services, Inc.
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United States
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Environmental Services
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100 - 200 Employee
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Accounting Assistant
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Sep 2017 - Apr 2019
-Prepared and provided invoices to customers in a punctual manner -Ensured the prompt payment of all incoming vendor bills -Assisted in monthly budgeting versus actual sales forecasts -Prepared and provided invoices to customers in a punctual manner -Ensured the prompt payment of all incoming vendor bills -Assisted in monthly budgeting versus actual sales forecasts
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Education
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California State University - East Bay
Bachelor's degree, Accounting -
Chabot College
Associate's degree, Business Administration and Management, General