1. Kim Territo
Cell-713-828-8759
kterrito@gmail.com
OBJECTIVE
To obtain a challenging position with an organization that will allow me to utilize my analysis, management, accounting,
and excellent customer service skills.
TECHNICAL SKILLS
Microsoft Office, Sage, Quickbooks
EXPERIENCE
Dee Foundries, Inc.-Office Manager DEC 2015-Current
 Responsible for all Accounts Payable and Accounts Receivable
 Responsible for issuing requisitions to vendors
 Responsible for processing payroll weekly through Sage, as well as paying 941 Employer Taxes
 Responsible for processing 401K contributions through John Hancock
 Compose customer quotes
 Process customer sales orders
 Responsible for processing orders once they are fulfilled, setup shipment, and invoice customer
 Monthly reconciliation of the bank account
 Provide monthly financials for the owner
Capital Inspectors-Business Assistant JUL 2014-APR 2015
 Responsible for providing accounting division with daily cost breakdown of inspectors hours/daily
rate/per diem to insure proper invoicing
 Reviewed and edited daily inspection reports to ensure accuracy before emailing to client
 Provided monthly reports for clients with all activities performed on project
 Responsible for completion of all customer project binders
 Composed quotes/proposals for customers based on specific needs
Grimaldi’s Pizzeria-Assistant Manager DEC 2013-JUL 2014
 Responsible for day to day operations to ensure that excellent customer service was achieved
 Responsible for ensuring that all receipts were balanced before final deposit
 Prepared all scheduling for Front and Back of House based on projected sales
 Responsible for all Front of House training and evaluations
 Responsible for maintaining all levels of ingredients for food, alcohol, and dry goods
 Responsible for entering invoices daily into accounting system to make sure vendors were paid
Hooters Of America-Assistant Manager JUL 2012-DEC 2013
 Responsible for day to day operations to ensure that excellent customer service was achieved
 Responsible for ensuring that all receipts were balanced before final deposit
 Prepared all scheduling for Front of House based on labor targets and projected sales
 Responsible for Total Controllable Income in order for budget to be achieved and exceeded
 Responsible for maintaining all levels of ingredients for food, alcohol, and dry goods
 Responsible for entering invoices daily into accounting system to make sure vendors were paid
Republic National Distributing Company-Wine Rep APR 2012-JUL 2012
 Responsible for maintaining inventory levels for 80 accounts
 Continued to meet/exceed sales goals set for each month
 Introduced new products when suppliers came out with a new portfolio
ESG Financial Services, LLC-Accounting Associate NOV 2010-APR 2012
 Assisted with General Ledger reconstruction
 Prepared all documentation for reconciliation of bank accounts for general ledger
 Assisted with conversion of accounting systems

2. Kim Territo
Gateway Fluid Power-Sales Rep NOV 2009-JAN 2011
 Liaison between the service tech and customer
 Ordered parts for upcoming and current jobs
 Responsible for maintaining inventory for largest account
 Kept ongoing relationship with customers and vendors
Texas Wings, Inc-Waitress (Part-time while in school) APR 2005-DEC 2009
EDUCATION
Lone Star College FALL 2003-FALL 2008
Completed prerequisites for Dental Hygiene Program
AFFILIATIONS
Member of The Houston Livestock Show and Rodeo OCT 2010-CURRENT