DeVry University

El Centro College

Accounting Analyst

Dallas, Texas, United States

Envoy Air Inc.

Tax Analyst

Timely preparation of state, local, and special tax returns for monthly, quarterly and annual filings for 125 propertiesProcessing of payments and filings using state online filing systemsEnsure that all tax returns are documented and support with traceable, appropriate back up documentationMaintain and reconcile monthly all tax general ledger accounts as assignedResearch and resolve tax inquiries, tax accrual and tax reconciliation issuesProvide guidance to the field based on research of transaction tax laws and regulationsPrepare for tax audits – gather and provide documentation Maintain relationships and communication, written and verbal, between hotel managers, outside providers, and government representativesDevelop professional and technical knowledge by researching tax inquiries utilizing CCHRespond to tax notices and resolve any discrepancies in tax filing processAssist the tax manager with special projects as instructed

Aimbridge Hospitality

Responsible for production reporting. Understand and interpret data collected.  Import, clean and validate data using Access.  Assist in the design of the Access database. Present conclusions in charts, graphs or spreadsheets in order for upper management to easily understand the information. Write reports and answer questions concerning the results. Generate ad hoc reports and analysis for waste reduction projects.  Provide Accounting team with support and assist in everyday accounting tasks such as A/R and A/P. Assist management with research and analysis on process improvement.

Landes Foods

Accounting Assistant

Complete invoice processing cycle in a timely manner to meet month-end close deadlines. Sort, code, and process 300-500 invoices per week for twenty theatre locations. Match checks and follow up on differences and mistakes. Reconcile vendor statements using v-lookups and follow up on missing invoices. Communicate effectively with vendor and theatre managers to provide prompt resolution to any evolving issues. Respond to vendor payment inquiries and research invoice discrepancies. Identify invoices that qualify for use tax and calculate the tax owed to the state. Properly code and process employee expense reports.  Assist with special projects like researching to reconcile vendor accounts, audit invoice pulling, training new team members, and filing. Worked with Epicor

Rave Motion Pictures

Accounts Payable Specialist

Respond to phone calls from field techniciansActivate, monitor, verify and close work tickets for techniciansDocument, track, and monitor issues to ensure timely resolutionUse Excel to create progress reportsWork with web-based – Enterprise Portal

TEKsystems – Temporary Project

Help Desk Representative

Receive and post customer payments and prepare deposits. Reconcile bank account with receivables and responsible for monthly and weekly progress aging reports. Call customers on a weekly basis to remind of upcoming payments and provide them with excellent customer service. Worked with Solomon.

Barcel USA

Accounts Receivable Specialist

Bellas Clothing and Accessory Boutique

Small Business Owner

Prepare financial reports. Prepare and process deposits and haldle petty cash.  Reconcile bank and credit card account statements.  Provide customer service and support to vendors and customers. Office management including office and warehouse purchases, event planning and writing employee memos.  Worked closely with the company accountant to calculate and process tax payments. Worked with QuickBooks and Excel

North of the Border Distribution

Bookkeeper

Receive and post customer cash and check deposits, post cash withdrawals and processing cash advances.Answer phones and provide excellent customer service

Veronica Cantu