Michael Trujillo

Accountant at Weiss Technik North America, Inc.
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Contact Information
us****@****om
(386) 825-5501
Location
Cincinnati Metropolitan Area, US
Languages
  • English -
  • Spanish -

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Credentials

  • Equal Opportunity Leadership Certificate (EOL)
    U.S. Army
    Nov, 2012
    - Nov, 2024
  • Leadership Development Course
    U.S. Army
    May, 2009
    - Nov, 2024

Experience

    • United States
    • Machinery Manufacturing
    • 100 - 200 Employee
    • Accountant
      • 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

    • United States
    • Accounting
    • 400 - 500 Employee
    • Audit - Staff II
      • 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

    • Audit - Staff I
      • 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.

    • United States
    • Pharmaceutical Manufacturing
    • 700 & Above Employee
    • Intern - Treasury
      • 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

    • United States
    • Pharmaceutical Manufacturing
    • 700 & Above Employee
    • Intern - Corporate Accounting
      • 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

Education

  • University of Cincinnati
    Bachelor's degree, Accounting
    2015 - 2016

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