Linnette Fontanez Email & Phone Number

El Segundo, Ca, Us

1730 E. Holly Avenue, El Segundo, Ca 90245

Providing general accounting services, consulting, sale and implementation of Accounting and Point of Sale systems, Merchant Accounts, Income Tax Preparation and Immigration Consulting Services. We provide everything your business needs to succeed!

El Segundo, Ca

Operations management including manufacturing accounting, financial and performance reports, asset utilization, Work in Process and Finished Goods Inventory Control; standard cost analysis, and results analysis.Evaluate actual manufacturing costs and prepare periodic reports comparing standard costs to actual production costs including raw material purchases, inventory, and labor. Provide management with reports comparing factors affecting prices and profitability of products explaining monthly budget variances.Prepare and report operational results to management providing enhanced decision-making.Quarterly payroll and sales taxes.Developed effective reports using Crystal Reports.

Supervise special projects, approve expenditures, resources utilization and provide accurate and timely monthly reports to control budget overruns. Analyze trends, costs, revenues, financial commitments and obligations incurred to assist in preparing the fiscal year budget. Advise departments concerning allocation of funds, assignment of accounting codes, and various other related financial activities. Revise, analyze and reconcile investment activities to report net returns to management. Prepare semi-annual and year-end financial statements and manage reports and schedules.

Managed daily financial transactions related to accounts receivable, accounts payable, general ledger, payroll, budget, employee training and customer service assistance. Responsible for performing the monthly and annual closing process ensuring the accuracy of the general ledger accounts and the resulting financial statements. Prepared the financial statements supporting schedules, international reports and bank account reconciliations. Analyzed trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. Report organization's finances to management, and offer suggestions about resources utilization, tax strategies, and assumptions underlying budget forecasts. Responsible for the analysis of balance sheet accounts providing explanations of variances between actual versus budget and forecast to the corporation financial department.

Organized, supervised and controlled the implementation of a computerized accounting system along with new policies and procedures to improved internal controls for the operations that substantially reduced significant audit adjustments. Implemented and monitored automated payroll, resulting in a 24% reduction in cost and 62% decrease in processing errors. Managed accounts receivable and billing staff, provided training to ensure consistent quality, and addressed employee concerns. Improvements in workplace environment reduced staff turnover by 25%. Directed accounts payable staff to identify cost savings related to payments, realizing a 17% increase in discounts earned. Managed the accounting functions, generated journal entries, monthly closing and prepared financial statements and schedules. Analyzed general ledger accounts to provide detailed reports to management.

Assisted a broad portfolio of private corporations and small and medium business with financial procedures by providing consultation concerning guidelines, budgets, accounting procedures, policies, rules and regulations and clarify federal and state policies and procedures. Maintained, reviewed and reconciled financial records to ensure compliance with accepted accounting principles and standards (GAAP).Prepared financial statements and accounting reports that required extensive searching to identify, select, and convert incomparable data because of differences in accounting classification, treatment, or prior-year basis. Prepared federal, state and local income taxes returns, as well as excise, property, and payroll taxes returns including W-2 forms and tax reconciliation reports, ensuring compliance with deadlines. Reviewed and assist in preparing all tax accruals and tax account balance sheet reconciliations.

Bachelor Of Business Administration (Bba), Accounting

M.B.A., Global Management