Jerell Gonzalez Email & Phone Number

Cincinnati, Ohio, United States

Cincinnati Metropolitan Area

Cincinnati Metropolitan Area

Cincinnati, Ohio

• Produce monthly financials to ensure that all revenues and expenses are allocated properly and meeting or beating budgeted goals for two clients encompassing 10 buildings that each have their own set of books.• Produce payroll weekly for 280+ employees on the ComputerEase Accounting Software.• Help reconcile local, state, and federal taxes to be paid according to the company tax schedule. • Support general accounting functions for a company portfolio of over 2 million dollars.• Train 5 entry level accountants to help with day to day operations and basic accounting functions. • Handle and reconcile petty cash of $600 for manager and client reimbursement.

Cincinnati Oh

• Report sales figures for daily, monthly, and special events into an Excel document that I created to be received by management and the City of Cincinnati Treasury Department to match with deposits made. • Collected and managed payments for 6 parking lots/garages of over $200,000 from clients for monthly parking.• Created a process to accurately and efficiently track all transactions from events, daily, and monthly customers. • Manage 8 attendants on day to day operations and handle all customer questions and complaints.