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Experience:
Wireless City (Verizon Authorized Agent) January 2008 to Current
Store Manager
Management of the Retail Store Location
Retail Sales
Cash Management and Accounting
Management of Sales Employees
Employee Interviewing, Hiring and Training,
Inventory Shipping And Receiving
Performing Inventory Counts
Scheduling and Time Sheet Approvals.
Triple Crown Accounting, LLC August 2007 to Current
QuickBooks Proadvisor/Accountant
Sales Tax Reports
Preparing Journal Entries and General Ledger Reconciliations
Performing Inventory Counts and Preparing Inventory Related Journal Entries at Month-End
Processing Accounts Payable and Accounts Receivables
Performing Account Analysis and Reconciliation, Including Bank Statements and General Ledger
Processing Payroll and Payroll Monthly, Quarterly and Yearly Reports
Processing Payments to Independent Contractors
Performing Month End and Year End Closings
Remitting Taxes and Government Reporting, Including 1099’s And W2’s
Preparing Financial Statements
Income Tax Preparation and Reporting
Budgeting and Expense Reduction
Analysis of Production Costs and Recommending Changes
Robles Realty, LLC June 2000 to Current
Licensed Real Estate Broker/ Accountant
Real Estate Sales
Property Management and Rent Collections
Escrow Management
Employee Interviewing, Hiring and Training
Processing Accounts Payable and Accounts Receivables
Performing Account Analysis and Reconciliation, Including Bank Statements and General Ledger
Processing Payroll and Payroll Monthly, Quarterly and Yearly Reports
Processing Payments to Independent Contractors
Performing Month End and Year End Closings
Remitting Taxes and Government Reporting, Including 1099’s And W2’s
Tax Preparation
Prestancia Mortgage, LLC October 2004 to December 2007
Licensed Mortgage Broker/Accountant
Interviewing Applicants and Researching Credit Histories
Verifying Information on the Loan Agreement
Reviewing Loan Closing and Funding Activities
Processing Mortgage Loan Applications from the Time of Receipt of Application to Submission of the Loan Package to Underwriting
Gathering, Organizing and Tracking Loan Documentation
Working With Lenders, Applicants, Underwriters, Appraisers and Others to Complete Processing
Processing Accounts Payable and Accounts Receivables
Performing Account Analysis and Reconciliation, Including Bank Statements and General Ledger
Processing Payroll and Payroll Monthly, Quarterly and Yearly Reports
Processing Payments to Independent Contractors
Performing Month End and Year End Closings
Remitting Taxes and Government Reporting, Including 1099’s And W2’s
Tax Preparation
United Health Care November 1997 to June 2000
Accounting
Entering, Posting and Reconciling Batches
Researching and Resolving Accounts Receivable Issues With Customers
Maintaining Cash Applications, Account Reconciliations, and Credits
Preparing Aging Reports
Reconciling Billing Accounts To the General Ledger
Ensuring the Accuracy of Invoicing
Preparing Journal Entries or Adjustments to Billing Accounts
Processing Accounts Receivables
Performing Month End Closings
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