Michael Trujillo
Accountant at Weiss Technik North America, Inc.- Claim this Profile
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Bio
Credentials
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Equal Opportunity Leadership Certificate (EOL)
U.S. ArmyNov, 2012- Nov, 2024 -
Leadership Development Course
U.S. ArmyMay, 2009- Nov, 2024
Experience
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Weiss Technik North America, Inc.
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United States
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Machinery Manufacturing
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100 - 200 Employee
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Accountant
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Jun 2019 - Present
+ Responsible for sales and use tax filings (Monthly/Quarterly)+ Manage company fixed asset records and CIP project management+ Review and complete various segments of month end close process+ Prepare and analyze gross margin and sales reports + Responsible for sales and use tax filings (Monthly/Quarterly)+ Manage company fixed asset records and CIP project management+ Review and complete various segments of month end close process+ Prepare and analyze gross margin and sales reports
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Clark Schaefer Hackett
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United States
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Accounting
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400 - 500 Employee
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Audit - Staff II
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Jun 2018 - May 2019
+ Development of financial statement footnotes+ Assist with the control of engagements+ Assume responsibility for preparation of work papers and financial statements+ Participate in the planning of engagements
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Audit - Staff I
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Sep 2016 - May 2018
+ Become familiar with pronouncements of FASB & AICPA. + Interact with clients to help audit team efficiency. + Assume responsibilities for various segments of audits under supervision. + Requires a thorough understanding of Client's business and related needs.
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Medpace
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United States
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Pharmaceutical Manufacturing
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700 & Above Employee
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Intern - Treasury
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Apr 2016 - Sep 2016
+ Manage receiving of wire transfers and checks from customers + Ensure wires/checks entries are booked correctly and tie to the general ledger+ Deposit checks received via respective banking modules+ Review and approve new vendor requests for payment + Manage receiving of wire transfers and checks from customers + Ensure wires/checks entries are booked correctly and tie to the general ledger+ Deposit checks received via respective banking modules+ Review and approve new vendor requests for payment
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Medpace
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United States
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Pharmaceutical Manufacturing
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700 & Above Employee
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Intern - Corporate Accounting
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Apr 2015 - Jan 2016
+ Reconcile various global bank accounts+ Assist with monthly close process by reconciling and supporting all journal entries+ Complete balance sheet account reconciliations+ Reconcile intercompany balance sheet accounts+ Special emphasis on US GAPP, GL Detailing and Financial Reporting + Reconcile various global bank accounts+ Assist with monthly close process by reconciling and supporting all journal entries+ Complete balance sheet account reconciliations+ Reconcile intercompany balance sheet accounts+ Special emphasis on US GAPP, GL Detailing and Financial Reporting
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Education
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University of Cincinnati
Bachelor's degree, Accounting