Accountant - Winery - Temecula, CA
(2022-10)
- Processing Payroll, Netsuit+Sage, QuickBooks usage for Accounting functions for Weddings and Winery including month-end, and year end.
- A/R, Negotiations Disputes, Discrepancy, A/P, Credit cards, ACH, Banking Reconciliation, Forecast/ budget reports, Inventory, Sales Tax, Local Tax, Accrued, Depreciations, Permits, Purchasing, Construction, Lenders, Financial Reports, among others, but not limited to these mentioned above.
Controller - California Recyclers Inc - Fontana, CA
(2018-03 - 2022-07)
- Hired to managed books for one (1) company. Within three (3) months promoted to manage four (4) companies. Brought accounting books current from six (6) months behind on main Corporate Company. Brought books current on the other (3) sister companies within a month from being (2) year behind. Promoted again as one (1) year to Controller allowing my predecessor to retired. Then in charge of seven (7) companies as our main Corporate company grew and created three (3) additional sister companies. Ma
- In charge all managing of records keeping for three (3) companies. Maintain A/R, A/P, month end and year end process, credit cards, credit applications, monitor credit limits and purchasing, solve discrepancies, and serve customer service as need it. Owner passing, company moved to Ohio. Credit Reference available from VP.
Bookkeeper - Top Promotional Products
(2017-02 - 2018-03)
- In charge all managing of records keeping for three (3) companies. Maintain A/R, A/P, month end and year end process, credit cards, credit applications, monitor credit limits and purchasing, solve discrepancies, and serve customer service as need it. Owner passing, company moved to Ohio. Credit Reference available from VP.
A/R/Staff Accountant - AFS, Inc
(2015-08 - 2016-04)
DBA Ironman Parts & Service.
- Daily collections calls, Maintaining aging of 60 pages. In charge of managing A/R for seven (7) branches including Corp. Manage all forms of deposits daily and reconcile our books with three (3) bank accounts. Processed new credit applications, monitor credit limits and purchasing, audit and monitor credit limits/holds, payment plans, Bad Debt and Bad Debt Recover, solved discrepancies, and serve customer service as need it. Work with collections agency for support as need it. Credit Reference a
- A/R/Collections and Billing. In charge of Credit and Collections for two (2) main branches Fontana and Pico Rivera Corporate sites. Main duty; keeping over 60 and over 90 past due accounts between or under 10% to 15% representing and estimated total of 3 million in expecting revenues. Processed new credit applications, monitor credit limits, solved discrepancies, payment plans, Bad Debt Recover and serve customer service as need it. Work with collections agency for support as need it. Credit Ref
McKinney Trailer Rentals
(2011-11 - 2015-02)
Credit Reference Available From District Manager.
