Asusena Arroyos Email & Phone Number

Kennewick, Washington, United States

Portland, Oregon

Assisted in the monthly close process to ensure timely and accurate retail financial statements. Prepared and posted general ledger journal entries, ensuring that all entries have appropriate and adequate supporting documentation. Focused month end close on prepaid insurance, straight line rent, 401k match expense and accrual, fixed asset tracking and reviewing expenses for capitalizable items. Handled external bank audit requests in relation to accounts receivable and bank statement reconciliations. Assisted the controller in the preparation of a successful review. Performed expense variance analysis. Proactively identified potential process and internal control improvements. Track and analyze activity of accounts and provide G/L coding guidance. Prepared sales tax returns for 7 states. Assisted in the planning and execution of the annual physical inventory count. Located discrepancies in internal reports and worked with IT to achieve accurate sales numbers.

Yakima, Washington Area

Audited public and private reporting companies within the agricultural, vineyard, and employee benefit plan industries. Gained beneficial experience with creating budgets, time management and client relationships. Assisted a partner in gathering entity data for the creation of a region wide benchmarking product for agribusinesses.

Pendleton, Or

Assisted on interim and fieldwork for governmental audits with a focuson cash, accounts payable, expenditures, capital assets, and budget. Iwrote financial reports for 3 cities as well as their Urban RenewalAgency. Became familiar with the Uniform Grant Guidance, GFOA, GAAP,SAS 114 and SAS 115. Prepared amended tax returns for individuals andbusinesses, prepared and reconciled partnership and S-corporation taxreturns, constructed 401K quarterly and annual pension statements.

Pendleton, Or

Cat Utopia works towards having all feral cats in the Eastern Oregon area. We set up clinics in the area and send 25-30 cats per clinic. I call individuals and gather information for the medical release forms.

Spokane, Washington Area

Learned Lacerte tax program and prepared individual tax returns. Learned QuickBooks and input payroll and recorded expenses.