Christian Coronado

Accounting professional with progressive experience in financial reporting, account reconciliations, month-end close, process improvement, payroll operations, and audit support. Currently pursuing an MBA in Finance and seeking an Accountant position that will provide opportunities for professional growth and advancement to the next level in my accounting career.

Senior Accountant - Galveston County - Galveston, Tx

(2025)

• Oversee Accounts Payable, Accounts Receivable, and payroll operations supporting approximately 500 employees, ensuring accurate and timely financial processing.
• Reconcile all bank accounts and execute month-end close activities, including journal entries and general ledger reclasses and revenue entries.
• Maintain asset tiger for all depreciation costs and disposals.
• Prepare financial reporting by entity and support internal and external audits through reconciliations, schedules, and supporting documentation.

Real Estate Agent/Transaction Coordinator - eXp Realty/Foundations Realty

(2020-04 - 2025)

• Coordinated more than 30 concurrent real estate transactions, validating contract documentation and records
• Analyzed local market trends and property values to support client pricing, purchase, sale, and rental decisions.
• Collaborated with agents, clients, and title companies to resolve transaction issues and facilitate timely closings.

Territory Manager - Aura Financial

(2019 - 2020)

• Territory Manager overseeing sales quotas and driving business growth within assigned territories.
• Train and coach, all employees in assigned territories/stores
• Strong track record of achieving sales targets, expanding market share, and building relationships with clients.

Office Manager/AP & AR - Waste Management, New Mexico

(2015-05 - 2018)

• Managed accounts payable and receivable, bank reconciliations, vendor records, employee documentation, purchasing, and inventory control.
• Processed vendor invoices, verified billing accuracy, and coordinated timely payments while maintaining accurate accounts payable
• Managed customer billing, monitored outstanding receivables, followed up on overdue accounts, and recorded payments to ensure accurate financial records.

Master of Business Administration - Finance - University of Houston-Downtown, Marilyn Davies College of Business (2028)

Bachelor of Arts - Business Administration in General Business - University of Houston-Downtown, Marilyn Davies College of Business (2024)