Patricia Estrella - Assistant Controller Resume Simple
SUMMARY
I am a highly motivated, results-oriented, and dedicated professional with a strong background in accounting, finance, and financial management.
SKILLS
  • staff accountant, accountant, job costing, accounting, audit, office, and accounting, sarbanes oxley, accounts payable, internal audit
  • staff accountant, proposals, accounting, journal, and sales, contracts, cost accounting, balance sheet, payments, accountant, acquisitions, journal entries, tax, accounts payable, property tax
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Assistant Controller

    Indian Institute of Technology

    • Provided support to internal audit and external auditors for the annual audits and other accounting related projects as assigned by the office.
    • Managed AP, AR, payroll, and account reconciliations, and provided leadership to staff accountant. Trained and supervised accounts payable staff.
    • Coordinated with external auditors for annual audits and Sarbanes Oxley requirements. Maintained all internal and external information. Assisted in the development of new and existing leases.
    • Created and implemented job costing procedures for new and existing employees. Trained staff on the use of the software.
    • Assisted in the development of a new accounting system for the company. The project resulted in a reduction of the number of days to complete the monthly close process.
    • Managed and implemented a new company-wide internal control system. This was a significant change in the accounting department.
  • 2017-12-252017-12-25

    Staff Accountant

    Charity School of Nursing

    • Prepared journal entries, general ledger maintenance, and other accounting duties as assigned by the executive Director, corporate Controller, and the Chief financial Officer.
    • Performed month-end close, fixed asset maintenance, and consolidations for corporate and property tax credit card and manufacturing cost reports.
    • Prepared monthly financial statements, sales and cost of sales, and audit of contracts for the manufacturing division. Assisted with month end closing and preparation of journal entries.
    • Worked with the A/P Accountant to reconcile accounts payable and receivable, and audit the credit card and sales Commission.
    • Prepared budgets for acquisitions, purchase orders, and shipping. Performed monthly close and financial statement preparation. Assisted with the implementation of Microsoft Excel.
    • Assisted with consolidations, balance sheet, and collection of contracts and payments. Worked closely with the CFO to ensure that all financial transactions were recorded in accordance with company policy.