Roxanna Obregon Email & Phone Number

Dallas, Tx, Us

United States

* Ensure that financial transactions and events are recorded, classified and summarized in accordance with generally accepted accounting principles. * Prepare all cash receipts entries, revenue adjustments, and miscellaneous journal entries as needed.* Prepare balance sheet reconciliations, such as bank accounts including operating and investments as well as other balance sheet accounts as assigned.* Reconciles across multiple systems as assigned.* Process Foundation employee… Show more * Ensure that financial transactions and events are recorded, classified and summarized in accordance with generally accepted accounting principles. * Prepare all cash receipts entries, revenue adjustments, and miscellaneous journal entries as needed.* Prepare balance sheet reconciliations, such as bank accounts including operating and investments as well as other balance sheet accounts as assigned.* Reconciles across multiple systems as assigned.* Process Foundation employee expense reporting through Concur.* Processes daily bank deposits via remote capture.* Complete vendor set-up and maintenance.* Assist the VP - Finance & Operations in completing various tasks for the independent financial auditors.* Ensure that accounting documents and records are maintained in accordance with established records retention policies. Show less

Dallas, Tx

* Maintain records of financial transactions for variety of companies by posting, establishing accounts, and ensuring legal requirements for compliance.* Prepare financial reports by analyzing, collecting, and summarizing account information and trends* Process payroll for numerous companies; quarterly and year end payroll tax returns, along with W2’s and 1099’s. Ensure legal requirements are met when filing returns.

Dallas/Fort Worth Area

* Upkeep daily store figures/sales using Microsoft Excel daily; file, arrange, and review any documentation needed for an audit * Upkeep District Manager's calendar; supervise and manage the store as well as the customer service representatives that engage in incoming and outgoing transactions with customers* Assist with payroll preparation (time sheets) & entering employee’s hours

Dallas/Fort Worth Area

* Process payroll and payroll quarterly reports through QuickBooks in a timely manner* Saved owner time and money by taking over payroll and reviewing previous year reports filed and amending corrections needed.* Billing, data entry and office duties

Dallas/Fort Worth Area

* Calculate and process payroll for an estimate of 15 companies with a variety of pay frequencies. Responsible for reporting the necessary payroll reports every quarter and at year end.* Research and analyzed IRS letters received for payroll clients

Master Of Business Administration - Mba, Accounting

Bachelor Of Business Administration - Bba, Accounting