Ricardo Gonzalez's Resume
1
Ricardo Gonzalez 5504 2 nd Place | Lubbock, TX | 806-282-6778 | [email protected] CAREER SUMMARY Highly organized and detail oriented accounting professional with 4+ years of experience managing billing, accounts receivable, employee payroll as well as many other accounting tasks. Effective problem solver and researcher with exceptional verbal and written communication skills with the ability to produce quality work under strict deadlines. EDUCATION Rawls College of Business, Texas Tech University (Fall 2007-Fall 2011) Bachelors in the Science of Accounting (GPA 3.2) Minor in Spanish EXPERIENCE Student Manager, Texas Tech University, Student Union Building (Fall 2008-Fall 2011) Accountant, Han Nara Enterprises dba Ashley Furniture Homestore (May 2014 – Current) Managed Accounts Payable o Maintained Accounts Payable for 2 entities (Han Nara & Nu Deco) Payables list include 100+ vendors Advertising Vendors, Product Vendors Utilities, Rent, etc. Maintained professional communication with vendors. Reconcile monthly statements to prevent any overdue invoices to be overlooked. Print payables checks in timely manner to be sent out. Worked with Payroll o Calculated commissions for drivers based on delivery reports on a bi-weekly basis. o Calculated bonuses for employees based on sales reports on a bi-weekly basis. o Manage reimbursement for Employees with implemented guidelines. Collect and Analyze Sales data to produce reports for upper management. Given special projects and established plans to execute in a timely manner to present information to management. Accountant, Rehab Plus Solutions & Outerwear USA (Dec. 2011-Jan. 2014) Manage Accounts Receivables o Maintain Accounts Receivable for 15+ accounts totaling over 3.5 million Uphold the Aging Receivables Report Past Dues below 5% Maintain close relationships with customers AP departments Managed Accounts Payable o Maintain Accounts Payable for 30+ Vendors Keep accounts current with vendors Rehab Plus and Outerwear USA Reconcile account statements Bi-Weekly Rehab Plus and Outerwear USA Processed daily cash flow activity, deposits, bank charges, etc. Assisted in preparing reconciliation reports. Collected and analyzed financial records to prepare reports at month’s end. Given special projects and established research plans for accounting issues and other transactions in question.
-
Upload
ricardo-gonzalez -
Category
Documents
-
view
23 -
download
1
Transcript of Ricardo Gonzalez's Resume
Ricardo Gonzalez
5504 2nd Place | Lubbock, TX | 806-282-6778 | [email protected]
CAREER SUMMARY
Highly organized and detail oriented accounting professional with 4+ years of experience managing billing,
accounts receivable, employee payroll as well as many other accounting tasks. Effective problem solver and
researcher with exceptional verbal and written communication skills with the ability to produce quality work under
strict deadlines.
EDUCATION
Rawls College of Business, Texas Tech University (Fall 2007-Fall 2011)
Bachelors in the Science of Accounting (GPA 3.2)
Minor in Spanish
EXPERIENCE
Student Manager, Texas Tech University, Student Union Building (Fall 2008-Fall 2011)
Accountant, Han Nara Enterprises dba Ashley Furniture Homestore (May 2014 – Current)
Managed Accounts Payable
o Maintained Accounts Payable for 2 entities (Han Nara & Nu Deco)
Payables list include 100+ vendors
Advertising Vendors, Product Vendors Utilities, Rent, etc.
Maintained professional communication with vendors.
Reconcile monthly statements to prevent any overdue invoices to be overlooked.
Print payables checks in timely manner to be sent out.
Worked with Payroll
o Calculated commissions for drivers based on delivery reports on a bi-weekly basis.
o Calculated bonuses for employees based on sales reports on a bi-weekly basis.
o Manage reimbursement for Employees with implemented guidelines.
Collect and Analyze Sales data to produce reports for upper management.
Given special projects and established plans to execute in a timely manner to present information to
management.
Accountant, Rehab Plus Solutions & Outerwear USA (Dec. 2011-Jan. 2014)
Manage Accounts Receivables
o Maintain Accounts Receivable for 15+ accounts totaling over 3.5 million
Uphold the Aging Receivables Report Past Dues below 5%
Maintain close relationships with customers AP departments
Managed Accounts Payable
o Maintain Accounts Payable for 30+ Vendors
Keep accounts current with vendors
Rehab Plus and Outerwear USA
Reconcile account statements Bi-Weekly
Rehab Plus and Outerwear USA
Processed daily cash flow activity, deposits, bank charges, etc.
Assisted in preparing reconciliation reports.
Collected and analyzed financial records to prepare reports at month’s end.
Given special projects and established research plans for accounting issues and other transactions in
question.
