Milton Garcia - Senior Accountant Resume Simple
To obtain a position in a progressive organization that will allow me to utilize my skills and experience in the field of accounting, finance, and accounting.
  • reconciliations, treasury, reporting, accounting
  • great plains, gaap, fixed asset, closing, ifrs, financial reporting, construction, reporting, japanese, insurance, audit, reconciliations, financial statements, accounting, manufacturing, inventory, sap, analysis
  • 2017-12-252017-12-25

    Senior Accountant

    Cultural Care

    • Provided support to the treasury department by providing monthly reconciliations and reporting... Maintained a high level of accuracy.
    • Reviewed and analyzed accounting data to ensure accuracy and completeness. Identified and resolved discrepancies. Prepared monthly and quarterly financial statements.
    • Created and implemented a new process for tracking and recording all intercompany transactions. This was a key role in the transition of the accounting department from a manual to a new accounting system.
  • 2017-12-252017-12-25

    Accounting Supervisor

    Racetrac Petroleum, Inc.

    • Developed and implemented new accounting policies and procedures for the company. This included the creation of a new chart of accounts, reporting of fixed asset acquisitions, and the management of the company's financial system.
    • Successfully passed the controllership of the financial statements and reconciliations for the US GAAP and IFRS for the manufacturing and construction management teams.
    • Implemented SAP financial statements and balance sheet analysis for internal and external auditing purposes. Led the team to implement a new system for tracking and reporting.
    • Prepared and presented financial statements to senior management and corporate headquarters in Japan. Managed inventory and sales tax audits for SEC reporting.
    • Prepared and reviewed monthly closing and financial statements for senior management and external audit. Reconciled general ledger accounts and resolved any discrepancies.
    • Reduced the number of days to close by two days in the first year of employment. This was a significant reduction in the monthly financial statements from the ground up.