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Yyyyyy x. yyyyyy

- 8808 Sagrbrush Trail Ÿ CROSSROADS, XXXXXX xxxxxx ( (xxx-xxx-xxxx *


Accounting Manager ▪ Auditing Manager

Qualifications Profile


    Self-assured and results-driven professional with more than 9 years providing high-performance business accounting focused on accounts payables and receivables, and financial management support in the construction/landscaping and electrical contracting service industries.

-    Strong passion for delivering accurate and timely accounting service that generate routine and ad hoc financial statements used for executive decision making and steering the business.

-    Detail-oriented with analytical and methodical thinking to resolve complex corporate accounting, auditing, and financial service issues even under stress.

    Well-organized and resourceful with multitasking skills that optimize resources to achieve outstanding results.

    Exceptional people management and interpersonal communication skills that inspire stakeholder confidence while enabling organizational teamwork across diverse ethnicities in achieving shared commitments.


Key Expertise

Financial/Accounting Management

    Financial Planning & Execution

    Full-Cycle Corporate Accounting

    Internal Audit & Control

    Policies & Regulatory Compliance (i.e. GAAP & Sarbanes-Oxley, etc.)

    Profitability Management

    Franchise Business Administration

    Fiscal & Budget Management

    Payables and Receivables Management

    Account Reconciliation

    Financial Risk Management

Business Operations Support

    Strategic Planning Support

    Customer Service Management

    Inventory/ Warehouse Management

    Process/Workflow Improvement

    Relationship Management (Clients, Stakeholders, & Vendors)


    Personnel Administration Support

    Staff Supervision & Training

    Office & Staff Administration

    Financial Records & Document Management


    Apps: QuickBooks, AS400 apps

    Productivity Tools: MS Office (Word, Excel, & Outlook)

    Internet: Dropbox Cloud Computing & File Sharing


Professional Experience


Woodlake Outdoor, Inc. Xxxxxx, XXXXXX

Assistant to Accounting Manager (Temp) Jul 2016 Present

Ÿ Responsible for processing managing receivable and payable accounts, journalizing cash receipts and processing credit card payments, allocating costs into proper job accounts and journalizing vendor invoices into QuickBooks.

Ÿ Journalized credit card transactions, reconciling Valero credit payment transactions, and allocating expenses that include labor costs into their proper cost centers for processing and submitting month-end financial statements. .

Ÿ Processed weekly timesheets by account numbers for proper payroll processing and administration

Ÿ Generated monthly invoices for maintenance customers and HOA.


K&N Electric, Inc. Fort Worth, XXXXXX

Assistant Manager Apr 2007 Jul 2016

Ÿ Responsible for managing accounts receivable, recording cash and credit payment transactions, as well as accounts payables, conducting 3-way reconciliation of vendor invoicing, while processing weekly check run.

Ÿ Updated daily sales transaction, calculating weekly royalties due from franchisees, and commissions due to sales staff based on sales performance.

Ÿ Filed sales tax online and generated reports for consigned franchises and issued payments due to them.

Ÿ Created freight and other invoices for franchisees, and assisted in processing month-end closing procedures.

Ÿ Assisted in conducting internal financial audit and operationalizing audit recommendations for process improvement in accounting and financial services.

Career Highlights:

Ÿ Initially served as temporary hire handling warehousing operations and promoted to Receptionist within a year, managing a sister company SKN Products, Llc while being cross-trained in several key business areas.

Ÿ Managed accounting function in the absence of the CPA, building up 6-months of journal entries to generate reports.

Ÿ Completed all documentation for an insurance audit, including reconciliation of gross payroll and the quarterly 941s.




Ÿ B.B.A. in Accounting, minor in Business Administration

TEXAS WOMAN S UNIVERSITY Xxxxxx, XXXXXX (Expected: May 2017)

Ÿ Associate in Arts Degree



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