Jean C. Gil is an experienced accountant seeking a mid-level position. She has over 10 years of experience in accounting roles, most recently as an Accounts Payable accountant for AAMETALS, Inc. in Orlando, Florida where her responsibilities include verifying bills, processing payments, reconciling accounts, and preparing financial reports. Prior to that, she worked as a legal assistant/manager for a law office, where she managed day-to-day operations and provided accounting and administrative support. Gil has a Bachelor's degree in Accounting from Herbert Lehman College and is bilingual in English and Spanish.

1. JEAN C. GIL
14140 Whooping Crane Lane, Orlando, FL 32824 • giljean0412@gmail.com•Tel: 407-922-6411 __________________________________________________________________
ACCOUNTANT
Bilingual: English/Spanish dedicated and highly skilled professional with strong work ethic, exceptional people skills, organized, and motivated, seeks opportunity to work in a mid-level accounting position.
WORK EXPERIENCE
AAMETALS, INC, Orlando, FL June 2012 - Present
Accounts Payable
 Verify and process bills to ensure accurate payments and records maintenance, print report
 Print and send out checks, as per company schedule; match bills to checks
 Clear wire payment from sub-ledger; keep records for auditors
 Verify ocean freight line rates, Check London Metal Exchange
 Check digital inventory of warehouses – 4 main, 6 supporting warehouses,
 Receive inventory into the system
 Clear wire payment from sub-ledger and
 Reconcile and process American Express expenses – 8 Users
 Manage vendor credits, deposits and prepaid amount
 Prepare daily, weekly and monthly reports
 Work closely with CFO to close month; analyze adjusting entries
 Record journal entries, reconcile Balance Sheet accounts; prepare financial statements, check reports
 Cross trained with the billing department to prepare and send company’s invoices and statements
LAW OFFICE OF RODRIGUEZ & ASSOCIATES, Bronx, NY August 2007 – May 2012
Legal Assistant/ Manager
 Manage everyday activities, from customer service, to computer maintenance
 Research legal information, draft legal memoranda, file legal documents with court
 Process time specific billing, data entry, voucher reconciliation, collection calls
 Verify inventory, prepare invoices for supplies, sign and check inventory upon receipt
 Collect consultation fees, prepare receipts, interview clients
EDUCATION
HERBERT LEHMAN COLLEGE, CUNY, BRONX, NY
Bachelor of Science in Accounting, with Department Honors, May 09
GPA: 3.35
SKILLS
 Microsoft Word, Excel, PowerPoint and Outlook
 Exceptional Internet Applications/Research
 Bilingual (Spanish & English)
 QuickBooks , BAI
 Strong verbal, written, and interpersonal communication skills
 Team player able to work well independently