Ida Martinez - Staff Accountant Resume Simple
To obtain a position that will enable me to utilize my skills and experience in the field of accounting, finance, and administration. I am a self-motivated, and organized professional with a strong work ethic.
  • bank reconciliations, credit card, payroll processing, class, reconciliations, warehouse, inventory, credit, auditing, payroll, p l
  • database, analytics, management, writing, auditing, reports, macros, vba, access, microsoft, staffing, analysis, metrics, microsoft access
  • 2017-12-252017-12-25

    Staff Accountant

    Dallas Baptist University

    • General ledger reconciliations, payroll, inventory, and sales commissions. Prepared and posted journal entries for credit card transactions.
    • Assisted in planning and executing audit of corporate office, including payroll, inventory, and sales. Responsible for the month-end close process.
    • Prepare monthly P&L statements for all stores and warehouse locations. Review and approve all store expense accounts.
    • Responsible for auditing and reconciling bank statements for all companies. This includes making sure that all deposits are processed and posted to the correct accounts.
    • Daily bank reconciliation for all corporate accounts and the main checking account. Also, I was responsible for the preparation of the monthly sales report.
    • Monthly bank reconciliations for all corporate accounts and class of the company. This includes the preparation of the 1099's and the annual 1099.
  • 2017-12-252017-12-25


    Sugarhouse Casino

    • Developed a Microsoft Access database to track and report the data for the department of education and the management of the company.
    • Developed and maintained the weekly reports for the department of labor and the staffing analysis team. I was responsible for the development of the department's metrics and analytics.
    • Performed statistical analyses for the development of a new SAS 70-page writing system for the purpose of creating macros to automate the data extraction and auditing of the financial statements.
    • Developed VBA code to analyze the data for the company. This was a new system for the entire company.
    • Analyzed and reported on the sales of the company and its competitors. Worked with the marketing team to develop a new product line for the company.
    • Assisted in the development of a new process for tracking and analyzing the company's financial data. This included the creation of a new chart of accounts, and the creation of a monthly report.