EDUCATION Fall 2019California State University Dominguez Hills, Carson, CABachelor of Science in Business Administration: AccountingEXPERIENCENantWorksStaff AccountantMarch 2020-Present• Maintain accounts and prepare monthly account reconciliations in accordance with US GAAP• Primarily responsible for preparing recurring journal entries in preparation for month-end close includes (Payroll Entries, Bank Recons, Prepaid Amortization, Bonus Accruals, Chargebacks, Interest Accrued, Fixed Assets and related Depreciation, Reconcile Intercompany Transactions and requesting Intercompany Settlements)• Responsible for preparing Financial Statements and analyzing both Balance Sheet and Income Statement Flux (Monthly, Quarterly, and Annually)• Prepare Annual Tax Packages and Fixed Asset roll-forwards request by Tax Senior Manager• Perform special projects and/or other job-related responsibilities as assigned (Example: Prepare Cash Burn Analysis)Accounts Payable SpecialistJune 2017-March 2020• Corresponding to vendors inquires on daily bases• Ensure proper coding, approvals are attach with the invoices for check, wire, & EFT’s payments• Work closely with Staff Accountants to minimize GL errors• Perform monthly, quarterly, and year end close to ensure all invoices are accounted for AP deadlines• Act as a backup AP Supervisor by ensuring AP operation is running effectively • Accept any other ad-hoc accounting duties as needed for senior managementTrueCarAccounts Payable SpecialistNovember 2015-May 2017• Prepared monthly Revenue Share spreadsheets for Senior Manager of Partner Development• Maintained vendor files and ensured current tax information is on file for annual 1099 preparation• Provided supporting documentation for external audit and tax return preparation• Run weekly checks, wires, & EFT’s for AP Manager review• Trained new employeesState Bank of India California Full Cycle Accounts Payable SpecialistNovember 2010-November 2015• Performed daily coding and matching for accounts payable• Prepared bank deposits and applying payments to the proper accounts• Generated accounts payable aging reports and research any significantly aged items• Prepared year-end tax forms (1099s and 1096) and worksheets for ongoing audits• Assisted auditors with supporting documentation on internal process that is required for audit.• Served as a support for Staff Accountant (by preparing adjusting entries for amortizations prepaid and preparing fixed asset depreciation and accruals)