Yvonne Rocha
Staff Accountant at PG Golf LLC- Claim this Profile
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English Native or bilingual proficiency
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Spanish Native or bilingual proficiency
Topline Score
Bio
Experience
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PG Golf LLC
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United States
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Sporting Goods Manufacturing
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1 - 100 Employee
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Staff Accountant
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Jun 2015 - Present
• Manage Accounts Payable including but not limited to receiving, coding and entering bills, include sales and use tax when necessary, make payments via check, ACH and wire• Manage Accounts Receivables including but not limited to creating invoices and credit memos, receiving payments, making collection calls and creating collection letters• Create and receive PO’s and reconciling at month end• Perform monthly and quarterly balance sheet reconciliations• Reconcile several general ledger accounts• Reconcile monthly bank and credit card statements• Assist in month end tasks to prepare monthly, quarterly, and annual financial statements Show less
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Accounting Assistant
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Feb 2015 - Jun 2015
• Prepare invoices for various customer channels in ACCTivate• Code bills, match them to P.O.s and input them into Quickbooks• Perform various office tasks
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Eyring, Leavitt and Draney, PLLC
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Sugar Land, TX
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Accounting Intern
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May 2013 - Oct 2013
• Prepared individual, corporate, and partnership tax returns • Gathered 401k information for audit tests • Compiled payroll data for client companies in QuickBooks • Created Quarterly tax reports • Prepared individual, corporate, and partnership tax returns • Gathered 401k information for audit tests • Compiled payroll data for client companies in QuickBooks • Created Quarterly tax reports
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Bookkeeper/ Receptionist/ Sales Associate
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May 2012 - Jul 2012
• Handled approximately $200 per month in sales • Answered customer calls and gathered information regarding quotes • Performed translation and interpretation duties between English and Spanish • Created invoices for customers and third party vendors • Handled approximately $200 per month in sales • Answered customer calls and gathered information regarding quotes • Performed translation and interpretation duties between English and Spanish • Created invoices for customers and third party vendors
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Education
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University of Houston
Certificate of Accountancy Program -
University of Houston-Victoria
Bachelor of Business Administration (BBA), Accounting -
Wharton County Junior College
Associate's degree, Business Administration