Sylvia Delrio - Business Owner Resume Simple
SUMMARY
I am a highly motivated, results-driven, and dedicated professional with a proven track record of success in the areas of financial management, and sales.
SKILLS
  • sales tax, database, accounts receivable, and sales, credit, auditing, construction, job costing, accounts payable, balance sheet, balance sheets, loans, credit card, quickbooks, valuation, tax, audit, analysis
  • sales tax, database, r, auditing, sales and, balance sheet, a r, research, accounts payable, reconciliation, modeling, a p, journal, forecasting, variance analysis, financial statements, csi, journal entries, quickbooks, analysis, tax, budgeting
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Business Owner

    University of Cincinnati

    • Responsible for all aspects of accounts receivable, credit card processing, bank reconciliations, budgeting, financial statement preparation, management of the company, and analysis of balance sheet and income statements.
    • Responsible for all financial statements, balance sheet reconciliations, sales tax filings, and construction accounting. Prepare and maintain asset valuation.
    • Manage the accounts payable and receivable process for the company, including the preparation of the payroll and sales commission statements.
    • Maintain fixed asset records, balance sheet, and credit card reconciliations. File and maintain all financial documents. Manage and track all company assets.
    • Maintain fixed asset records, balance sheet, and audit trail of accounts. Responsible for billing and collection of all new and existing customers.
    • Managed financial statements, balance sheets, income statements, and cash flow. Maintained accounting database for all company loans.
  • 2017-12-252017-12-25

    Accountant

    Compton College

    • A/P, A/R, G/L, journal entries, bank reconciliation, financial analysis, budgeting, auditing, sales tax reporting, and monthly forecasting.
    • Financial reporting, budgeting, forecasting, variance analysis, P&L, balance sheet, and general ledger.
    • Research and prepare monthly financial statements and sales and accounts payable for the office. Use MS Word and Microsoft Dynamics.
    • Created a database for tracking and modeling the company's sales, expenses, and expenses. Using Microsoft Access, and the company‚Äôs financial system.
    • Using QuickBooks Premier, Microsoft office, MS Word, Outlook, and other HR functions. Experience with the use of the company website.
    • Maintain and update all employee files and records. Perform other duties as assigned. Assist with the preparation of Associate correspondence.