Rogelio Cedillo Ramos, Cpa Email & Phone Number

Washington, District Of Columbia, United States

Washington, District Of Columbia, United States

• In charge of all accounting activities, including monitoring compliance with grant requirements, bank reconciliation, accounts payable, accounts receivables, and produce monthly and quarterly reporting to the organization board of directors.• Oversee all aspects of financial functions of the organization and reports directly to the executive director.• Maintain the organization’s general ledger, perform month-end close activities, manage and … Show more • In charge of all accounting activities, including monitoring compliance with grant requirements, bank reconciliation, accounts payable, accounts receivables, and produce monthly and quarterly reporting to the organization board of directors.• Oversee all aspects of financial functions of the organization and reports directly to the executive director.• Maintain the organization’s general ledger, perform month-end close activities, manage and process the 1099 forms, assist with the preparation of 990 tax return, and prepare the financial statements in accordance with GAAP.• Implemented an efficient accounting system for the organization by moving from a manual to an automated system, resulting in improved data accuracy and reducing the need for manual inputs. Show less

Mclean, Virginia, United States

• Performed testing over various high-risk financial areas for a Fortune Global 500 company and other technology companies. Received three recognition awards for exceptional client service and delivering high quality audits. • Was part of a team that helped in the preparation process for two companies to be IPO ready by enhancing their accounting and financial reporting capabilities. • Analyzed financial statements and performed substantive and analytical procedures to execute planned… Show more • Performed testing over various high-risk financial areas for a Fortune Global 500 company and other technology companies. Received three recognition awards for exceptional client service and delivering high quality audits. • Was part of a team that helped in the preparation process for two companies to be IPO ready by enhancing their accounting and financial reporting capabilities. • Analyzed financial statements and performed substantive and analytical procedures to execute planned audit strategy and achieve engagement objectives.• Organized team stand-up meetings to provide clear indicators of how audits were progressing, keeping workflow updated and tracking client’s supporting documents. Show less

Washington D.C. Metro Area

• Schedule to work catered luncheons and special events.• Skillfully anticipate and address guests’ service needs.• Train new waiters on guest service expectations, safety procedures, and restaurant protocol.

Washington D.C. Metro Area

• Provided excellent customer service to a richly diverse community.• Worked special events and receptions with clients from the State Department among others• Supervised 15-20 employees on a daily basis, when needed.• Reconciled financial and inventory report on a daily basis.