Kristopher Espiritu Email & Phone Number

Houston

Manage Accounts Payables and vendor invoices on a daily basis.Manage Accounts Receivables and create invoices accordingly on a daily basis.Maintain up to date customer information for Receivables follow ups.Supervise and manage the daily activities of both the Sales and Operations teams.Handle $1000 in cash on a daily basis.Process Employee payroll on a bi-monthly basis.Process Contractor payroll on a weekly basis.Assist company CPA in providing adequate company information for the Quarterly Bank Reconciliation and in the creation of the Quarterly Financial Statements.Process monthly sales tax payments.

Houston, Texas, United States

Able to work well in a new setting and efficiently with remote video conferencing.Reconcile and update ATM balances on a daily basis as well as verify ATM G/Ls.Process and reconcile Wire Transfers on a daily basis.Process daily reports which include Member Visa/Mastercard Cash Advances, Network adjustments, LSC Reports, ACH Exceptions, and Share Draft Exceptions.Process and set up ACH transactions for member’s loan payments or to a desired share account.Upload AP vendor invoices on a daily basis and communicate with vendors to verify all charges are correct.Utilized excel to create tables and charts to organize data in a way to help efficiently write up reports.Verify and reconcile each branch’s Vault Balance on a weekly basis.Analyze member accounts to be sure that they are in good standing. Make journal entries for any moves that would affect certain GLs. Reconcile and make payments on corporate credit cards.Communicate with fellow team members and employees daily on member accounts and get status updates.

Houston, Texas Area

Ability to communicate well with employees and customers to provide a smooth and energetic work environment.Create Customer accounts with accurate information to apply deposits and transactions accordingly.Create daily Sales Order logs to keep track of sales by the Salesman of each store and file paperwork accordingly.Created spreadsheets in Excel utilizing various functions and formulas to sort and organize data.Create Purchase Orders according to information provided within the Sales Contract.Analyze 20-50 sales contracts on a weekly basis to verify that all information is correct and that the mathematical computations are accurate.Determine the corresponding Tax code depending on the type of Sales Order: Installation, Material Only, Rug, or Furniture sale.Create 3 packets: the Warehouse, Control, and Money packets that are distributed throughout the office.

Houston, Texas, United States

Accept and record daily or monthly deposits/payments from Homeowners.Created spreadsheets utilizing various functions and formulas to sort and organize data.Performed Bank Reconciliations, produced detailed status reports, created invoices, and sorted organized files.Produced well-organized Financial Reports for a Community’s Board of Directors to review and understand. Wrote professional letters and emails addressed to Attorneys, Homeowners, Professional Businesses, and to a Community’s Board of Directors.Reviewed Attorney Reports to better explain Financial data to a Community’s Board of Directors.Strong communication skills with Co-workers, Homeowners, and Board Members.

Preparing the food for the night shift workers, clean the store, deliver food to customers, and take orders.

Houston, Texas Area

Prepared and served customers ice cream. Maintained all aspects of the store. Manned the register handling more than $300 at a time.

Bachelor'S Degree, Accounting

Bachelor'S Degree Of Accounting, Accounting, 3.22

Activities and Societies: Fencing Club I have explored many different subjects that pertain to the Accounting profession. Also dabbled.

High School

Activities and Societies: Marching Band member