Omar Murillo Email & Phone Number

Portland, Or, Us

Worldwide, Oo

Portland, Oregon, Us

- Performed day-to-day accounting functions, including: A/R and A/P postings; customer collections and credit monitoring; code vendor invoices; prepaid expense and fixed asset tracking; PO to voucher conversions; process miscellaneous cash receipts and weekly check runs; prepare accurate journal entries (reclassifications and adjustments); and resolve accounting discrepancies- Financial Reporting: Prepared month-end, quarter-end, and year-end financial statements, including: monthly actual to budget and variance analysis; and quarterly consolidations- Bi-weekly payroll processing (30 Employees), time clock management, payroll journal entries and submit 401K employee and employer contributions - Year-end reconciliations, including: employee PTO, accruals, unrecorded liabilities, allowance for bad debt, and inventory-in-transit - Audits: Internal audit preparation and testing - Preparation of domestic and international wire and ACH payments - Calculated internal and external royalties and commissions - 1099 filings - Performed daily accounting tasks through ERP software Prophet 21, SAP Crystal Reports, and Microsoft Access

Portland, Oregon, Us

- Performed day-to-day accounting functions, including: A/R and A/P postings, journal entries, credit and debit memos, bank deposits, and payroll postings - Financial Reporting: Prepared monthly financial statements- Assisted with foundational accounting tasks for the finance department through SAP Software Orchestration - Prepared weekly and monthly financial and depletion reports for department leadership- Completed monthly bank and credit card reconciliations- Constructed industry-specific tax filings and payments (Federal Excise Taxes) - Read and interpreted loan contracts and created appropriate amortization tables- Assembled monthly sales and production reports

Hunt Valley, Maryland, Us

- Read job requirements and worked with project team to load and haul materials safely and efficiently to job site- Assessed and documented safety conditions and resolved potential weather or obstruction issues- Met with school districts, school coaches, architects, and engineers to expand on job specifications- Trained employees

Master Of Professional Accounting, Accounting

Bachelor Of Science Degrees - Bs, Business Administration: Management & Leadership And Human Resources Management