1. 7995 Morning Dawn
El Paso,TX 79932
Phone 915-2613064
E-mail jasierra456@hotmail.com
JavierASierra
Objective To obtain a position in a company that will recognizemy lean management, financial skillsand giveme
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.
 Responsiblefor the monthly closeand maintenance of accountingledgers includingmonthly 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 includinginvoicingcustomers, reviewingand approvingsupplier invoices.
 Special projects as needed
Jan 2014-Dec 2015 Diamond Crest Capital- HousingResearch 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 valueby keeping information confidential
 Maintain records by keeping up invoices,debits,and credits

2.  Verify validity of accountdiscrepancies by obtainingand investigatinginformation from sales people,
records,and customers
 Collecton pastdue accounts and maintain Accounts Receivablepercentage to a minimum.
 Update Receivables by totalingunpaid 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.
 Compilingroutinenumerical information,performingresearch,preparingpurchaseorders 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 handlingeach account,includingclassifications,scheduleof servicefees,
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 /Problemsolving
 Ability to exchange ideas at all levels
 Time management
 Adaptable to new work environments
 Goal Achiever
 High Written and Verbal communication skills