1. MARICAR GUERRERO
14757 Sherman Way #126 Van Nuys, CA 91405
Cell No. 818 648-4095
Email: mcg0228@yahoo.com
SUMMARY
Bachelors Degree holder in Business Administration with 20 years Managerial experience in
Accounting, Finance, Administrative, Quality Control, Logistics and Human Resources.
Skilled in personal computer, word processing, excel and power point.
DacEasy Accounting software.
WORK HISTORY
Diasol Inc
1110 Arroyo Street San Fernando, CA 91340
General Manager and Accountant
December 1995 to date.
Accounting and General Ledger: Prepare Balance sheet,Income Statement and Profit and loss
statement. Document financial transactions, Create cost analysis report, sales report, expense
report, Post transactions (receivables, payables, receipts, disbursements and journal adjustments)
on DacEasy GeneralLedger system, Assist the outside CPA in compiling the financial statements
and income tax return. Prepares cost analysis, budget, audit and prepare quarterly reports of sales
tax due to the Board of Equalization. Prepare monthly reports of sales and expenses.
Billing and Accounts Receivable:Supervise customer orders, prepare invoices, send statements,
and collect overdue accounts,post receipt, and collections. Guides accounting clerical staff by
coordinating activities and answering questions. Review and audit clerical staff monthly data
entry work.
Accounts Payable:Process vendor invoices for accuracy,prepare payables for payment, post
payment. Supervise all accounting activities.
Inventory control and Purchasing:Prepare reorder,negotiate with vendors and manufacturers
for the best price and terms,item analysis and prepare receiving reports. Monitor inventory.
Administrative and Personnel:Screen applicants, conduct preliminary interviews, train and
supervise new hires, explain company policies, procedures, and benefits. Maintain employees
files. Supervise more than 45 employees and 5 manufacturing locations.
Quality Control: Supervise daily production activities, review laboratory results for product
release. Review all production paperwork.
Logistics:Supervise all company drivers, monitor daily deliveries, Maintain all for Department
of Transportation requirement. Prepare and submit all transportation reporting for DOT,IFTA
and State reporting.
Great Western Bank;
Alhambra CA.
Customer Service Associate
November 1993 to October 1995
Perform activities related to customer service and queries. Process client deposits, withdrawals,
fund transfer,loan payments, etc. Prepare daily reconciliation of cash accountability,
correspondence and maintenance of signature cards and other vital files.
2. EDUCATION ANDTRAINING
Bachelor of Science in Business Administration, University of Phoenix, California 2004
Licensed Pharmacy Exemptee,California Board of Pharmacy,issued 9/26/96.
REFERENCE: Available upon request