7995 Morning DawnEl Paso, TX 79932

Phone 915-2613064E-mail jasierra456@hotmail.com

Javier A Sierra

Objective To obtain a position in a company that will recognize my lean management, financial skills and give me opportunities for professional growth.

Education 2005-2011 University of Texas At El Paso El Paso, TX B.A. in Accounting Relevant courses

Accounting Systems – Public Notary -Software Information Systems – Auditing- Taxes Strategic Management- Cost Accounting

Work experience

Dec 2015-Present The Garick Group, Inc ___________ El Paso, TX Accounting Manager In charge of Accounts Payable and Accounts Receivable department. Responsible for the monthly close and maintenance of accounting ledgers including monthly review of

bank reconciliations. Develop and maintain excellent customer service to internal and external customers. Communicate with customers and suppliers to resolve any problems that may arise. Work with internal/external auditors during reviews Monitor accounts profitability including invoicing customers, reviewing and approving supplier

invoices. Special projects as needed

Jan 2014-Dec 2015 Diamond Crest Capital- Housing Research Center El Paso, TX Financial Analyst –U.S. Market Trader Understanding of financial markets. Being involved in interviewing job applicants. Reporting to the HR department on issues such as improving the hiring process, interviewing

candidates/interns. Perform in-depth research and analysis to make investment decisions Experience in money management Listen to company industries conference calls Analysis of press releases and company guidance Application of trading strategies Ability to build financial company models Completion of fund financial statements Active U.S. Market Trader (Options/Stocks) Analyzation of own investments Lead the analysis on several investment ideas Well-developed passion for following the stock and markets

Dec 2012-Jan 2014 Automatic Data Processing El Paso, TX Accounts Receivable Specialist In charge of accounts located in the southern region of the U.S. Protect organization’s value by keeping information confidential Maintain records by keeping up invoices, debits, and credits

Verify validity of account discrepancies by obtaining and investigating information from sales people, records, and customers

Collect on past due accounts and maintain Accounts Receivable percentage to a minimum. Update Receivables by totaling unpaid Invoices

Nov 2009-Dec 2012 CEVA Logistics El Paso, TX Accounting Specialist Assist in processing all applications associated with inter-company and foreign-agent transactions. Log all transactions into database and prepare batches for management approval. Verifying accuracy of amounts listed on documents, maintaining various financial records, organizing

documents to proper accounts, reconciling bank statements and other records of the accounting/finance department.

Compiling routine numerical information, performing research, preparing purchase orders and contract payments, printing and checking details of checks regularly, and recommending changes to finance-related department/company policies and practices.

Inventory control cost analysis monthly basis.Imports Specialist Examine various documents including invoices, bills of lading, and shipping statements to ensure

compliance with federal and foreign regulations governing the shipment, receipt, and documentation of imported/exported products.

Communicate with customs officials as appropriate to obtain release of incoming freight and resolve delays.

Establish, monitor, and revise policies, procedures and service standards for customs clearance operations.

Develop written procedures for handling each account, including classifications, schedule of service fees, shipment entry and booking process, and any other related information.

Ensure account procedures are input into appropriate databases. Ensure all policies and procedures are consistently administered. Communicate with manager regarding progress and problems or issues.

Jun 2009-Nov 2009 T&E Trucking El Paso, TX Accounting and Finance Assistant Maintain the organization’s financial health by managing the payroll and keeping track of the budget. Analyze and evaluate financial statements. Prepare and review profit and loss statements that assist in making financial decisions as new

investments or expenses related to labor. Review bank reconciliations, Forms 941 and Forms 940.Cost/Labor Reduction

Skills Expertise in Starbuilder/ Oracle/ Quickbooks / Salesforce / MS Office (Word,Excel, Powerpoint)/Thinkorswim / Class / Worldport

Spanish (write, read, speak 100%) Self-Directed work ethic Critical and analytical thinking Decision Making /Problem solving Ability to exchange ideas at all levels Time management Adaptable to new work environments Goal Achiever High Written and Verbal communication skills