Experience

SKY Leasing

• United States
• Airlines and Aviation
• 1 - 100 Employee

• Accounts Payable Specialist

  • Apr 2023 - Present

  ● Coordinated and performed billing, account reconciliations, wires, and transfers for intercompany rebill. ● Facilitated aspects of US Intercompany Receivables, which included transactions between more than six entities. ● Calculated and allocated expenses to general ledger. ● Verify vendor accounts, pay vendors and resolve entity, invoice or payment discrepancies. ● Coordinated and performed billing, account reconciliations, wires, and transfers for intercompany rebill. ● Facilitated aspects of US Intercompany Receivables, which included transactions between more than six entities. ● Calculated and allocated expenses to general ledger. ● Verify vendor accounts, pay vendors and resolve entity, invoice or payment discrepancies.



Meditrina Inc

• United States
• Medical Equipment Manufacturing
• 1 - 100 Employee

• Staff Accountant

  • Apr 2021 - Present

  ●Expertly handled AR and all financial duties responsible for Accounts Receivable. ●Maintain bank accounts, electronically deposit high volume checks, maintaining accuracy, and high level of security at all points. ●Administered weekly reports via NetSuite to all financial and sales staff. ●Work with accounting staff members to reconcile sales taxes and General Ledger. ●Expertly handled AR and all financial duties responsible for Accounts Receivable. ●Maintain bank accounts, electronically deposit high volume checks, maintaining accuracy, and high level of security at all points. ●Administered weekly reports via NetSuite to all financial and sales staff. ●Work with accounting staff members to reconcile sales taxes and General Ledger.



Cygnus Technologies, LLC

• United States
• Biotechnology Research
• 1 - 100 Employee

• Accounting Associate

  • Aug 2019 - Apr 2021

  ● Oversaw accounts payable and receivable functions for private and business clients ● Tracked spending and created reports detailing trends to senior management ● Generated weekly reports in regards to vendor payments ● Processed incoming customer payments ● Assist with audit preparation and end-of-year closings ● Oversaw accounts payable and receivable functions for private and business clients ● Tracked spending and created reports detailing trends to senior management ● Generated weekly reports in regards to vendor payments ● Processed incoming customer payments ● Assist with audit preparation and end-of-year closings



COALITION FOR URBAN-RURAL

• United States

• Staff Accountant

  • Sep 2017 - Aug 2019

  ● Analyzed, examined, and interpreted account records, compiled financial information, and reconciled reports and financial data. ● Daily duties include working with accounts payable and accounts receivable ● Responsible for processing and running payroll through ADP ● Assisted with analyzing costs and revenues to project future trends ● Collaborated extensively with CPA to align all financial activity with the regulations of GAAP ● Created monthly invoices to corporate and state-funded projects Show less



UC Davis Stores

• United States
• Retail
• 1 - 100 Employee

• Student Accounting Assistant

  • Sep 2016 - Dec 2018

  ● Office duties including scanning, emailing, and filing financial reports ● Responsible for processing invoices, statements, and credit memos ● Ability to correctly input data in excel spreadsheets and in accounting software called MBS ● Assisted in calling vendors and gathering of important information related to inventory ● Office duties including scanning, emailing, and filing financial reports ● Responsible for processing invoices, statements, and credit memos ● Ability to correctly input data in excel spreadsheets and in accounting software called MBS ● Assisted in calling vendors and gathering of important information related to inventory



Iglesia Ni Cristo

• Philippines
• Religious Institutions
• 1 - 100 Employee

• Financial Auditor

  • Mar 2009 - Jun 2012

  Religious Organization ● Operate, evaluate, prepare audit reports ● Assist treasurer with accuracy with incoming cash flows ● Contribute to team effort by accomplishing related results as needed. Religious Organization ● Operate, evaluate, prepare audit reports ● Assist treasurer with accuracy with incoming cash flows ● Contribute to team effort by accomplishing related results as needed.