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Ricardo Osuna

Ricardo Osuna

Detail-oriented Bookkeeper and Accounts Payable Specialist with 3+ years of comprehensive experience

Talento
Los Angeles, CAMiembro desde 21 de mayo de 2026
QuickBooks OnlineNetSuiteMicrosoft ExcelJournal EntriesBank ReconciliationsPayroll ProcessingP&L AnalysisVendor ManagementMonth-End CloseGAAP Compliance
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QuickBooks OnlineNetSuiteMicrosoft ExcelJournal EntriesBank Reconciliations

Sobre mí

Detail-oriented Bookkeeper and Accounts Payable Specialist with 3+ years of comprehensive experience in full-cycle bookkeeping, high-volume accounts payable processing, reconciliations, and financial reporting. QuickBooks Bookkeeping ProAdvisor certified, highly skilled in QuickBooks Online, NetSuite, and advanced Microsoft Excel. Seeking part-time bookkeeping or accounts payable opportunities.

Experiencia

QuickBooks Live Expert at Intuit (via Highspring) (2025-10 – 2026-04)

  • Guide small business owners through maintaining their books in QuickBooks Online using a do-it-with-me accounting model.
  • Review client-entered transactions, reconciliations, and reports to ensure accuracy and consistency.
  • Educate and coach clients on proper categorization, best practices, and efficient month-end bookkeeping workflows.
  • Identify bookkeeping issues, explain corrective actions, and empower clients to resolve them independently.
  • Manage multiple client accounts while adhering to Intuit bookkeeping standards and quality controls.

Freelance Bookkeeper at Freelance Bookkeeper (2025-05 – Present)

  • Provide full-cycle bookkeeping services for small businesses using QuickBooks Online.
  • Perform bank and credit card reconciliations, AP/AR processing, and journal entries.
  • Support clients with payroll, expense tracking, and financial reporting.
  • Ensure compliance with accounting standards and streamline client processes.

Staff Accountant (Contract) at The Gehr Group (2025-03 – 2025-05)

  • Prepared journal entries and adjustments for month-end close.
  • Uploaded and reconciled payroll data across multiple platforms.
  • Maintained daily cash and weekly wire reports for multiple accounts.
  • Provided support for general ledger maintenance and financial reporting.

Accounts Payable Specialist at World of Wonder Productions (2023-03 – 2024-08)

  • Processed 125+ invoices weekly with accuracy and compliance.
  • Oversaw vendor management, ACH, wire, and check payments.
  • Managed payroll processing, onboarding, and off-boarding employees.
  • Prepared POs, managed intercompany transactions, and reconciled multiple subsidiaries.
  • Conducted 401k account reconciliations and credit card reconciliations.
  • Assisted with financial reporting and ad-hoc accounting projects.

Accounts Payable Specialist at The Cure Company (2022-05 – 2023-03)

  • Managed invoice coding, approvals, and reconciliations for AP cycle.
  • Conducted P&L analysis and resolved discrepancies.
  • Ensured GAAP compliance and maintained AP aging schedules.
  • Recorded payments in QuickBooks and allocated costs to cost centers.
  • Completed bank reconciliations and supported audit processes.

Educación

Bachelor of Science in Accounting – National University (2022-02)

Bachelor of Science in Television, Film & New Media – San Diego State University (2017-05)

Valoraciones

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