1. Eric Estrada Ceja
LinkedIn: https://www.linkedin.com/in/ericeceja
Zip Code: 92307
Phone: (562)-217-3760
E-Mail: ecestrada@yahoo.com
Objective
Analytical, results-oriented student of Accountancy and Business vehemently seeking additional tangible work experience to realize my ambitions of becoming an Accounting and Business
professional. My current primary professional objective is to obtain post-graduate progressive work experience and apply that experience and knowledge within the field of Business and
Accounting and with a successful and well-established firm or also within a growing organization in a very cogent and dynamic fashion. Aspirations include to one day obtain CPA or CMA
licensure and then advanced forward into Managerial, Financial, or a Forensic Accounting position.
Summary of Qualifications
Data Base Management and Bookkeeping; Familiarity with GAAP. Sorting and maintaining company records and data associated with payroll and financial reporting records. All common
journalizing and posting duties such as preparing journal entries. Prepare trial balances, Reconciling, correcting and maintaining company ledgers, vendor accounts, and customer accounts.
Bank reconciliations. Very detail-oriented. I also helped integrate a cleaner and more professional-looking GJ template.
Financial Management and Prep; Creating and assisting in the formation of weekly, biweekly, and monthly financial statements as well as cataloging and managing Accounts Receivable and
Accounts Payable.
Leadership: 4+ years’ experience assisting and managing warehouse logistics tasks assigned to myself and in the absence of coworkers, including product receiving, inventory cataloging,
inventory reconciliation, and dispatching/delivery. Approachable and easily builds rapport with peers, subordinates, and senior management.
CPA candidate.
Work Experience
May 2010 to October 2014
Northrop Grumman. Fort Irwin, CA
Part’s Clerk
Requested, Processed, issued, received, and verified stocks parts supplies and tools for military vehicles and equipment.
Warehousing inventory, inspecting inventory, receiving parts, record and report and make adjustments as needed to inventory levels using STAMIS/ULLS-G, Fed-Log and ALIMS logistics
and inventory systems.
Uses various material handling vehicles and equipment (4k, 6k, 10k, 15k fork lifts, flatbed trucks and pallet jacks).
Operates selected heavy equipment, including 7.5 ton commercial Crane Truck and 5 ton Flatbed Truck.
Conduct cyclic / monthly organization property book inventory quantity counts and pricing.
July 2006 to July 2009
Light House Appraisals. Downey, CA
Bookkeeper/Accounting Clerk
Data Entry duties; Accounts Payable / Receivable duties such as billing customers, posting payments received, updating customer credit accounts and all associated databases, and ageing
receivables when requested.
Calculate commissions and bonuses for payroll. Record pay slips into accounting database.
Verify validity and accuracy of payroll data. Confirm and publish payroll records and paystubs.
Oversee reports and data associated with company expenditures; make adjusting and reversing entries when needed.
Education
July 2011
University of Phoenix, Phoenix, AZ
Bachelor of Science in Business Science w/ a concentration in Accounting
3.37 GPA
January 2009
University of Phoenix, Phoenix, AZ
Associate of Arts in Accounting
3.14 GPA
June 2004
Warren High School, Downey, CA
High School Diploma
3.24 GPA
Additional Skills
Highly proficient with Microsoft Office: Word; Excel; Powerpoint; Access; Outlook. Intermediate proficiency with Peachtree and Quickbooks.
Type 85 Words per minute. 10 Key proficiency.
Technically-literate with accounting-associated software, including spreadsheet software, statistical software, and data analysis software.
Professional and courteous work and business etiquette. Exceptional problem-solving work ethic. I work very well within a team, and I also excel working alone.
Additional Info
Problem-Solving & Analysis: Consistently implements keen analytical abilities and a proven team-based work dynamic with a systems-oriented approach to facilitate efficient and effective
solutions. A critical thinker open to alternative views to optimize decision-making.
Experienced in warehousing assignments including Parts Receiving, Parts Issue, Inventory Reconciliation and Dispatching/Delivery.
Conducted reverse logistics duties associated with purchase returns to vendors and suppliers.
Evaluated each facet of operations and provided recommendations for improvements in procedures, products and equipment.
Full Cycle Record Keeping Billing Support Activities Preparation Maintenance Processing Correspondences Utility Utilities Billing Fiscal Management Record-Keeping Customer Service Math
Skills Records Reports Review Verify Transaction Transactions Post Posting Statistical Periodic Annual Word Processing Spreadsheet Software General Office Work Complete Accurate
Reports Payment Payments Assist Special Rules Regulations Ordinances Vendor Aged Debtors Allowance Deductions Balance Sheet Profit Loss General Ledger Accrual budget imprest
petty journalize subsidiary basis Adjustments expense bookkeeping filing documents running performance analysis confidential organizational value research track resolve Data Entry
Vouchers checks pay bills refunds invoices disbursements reconcile internal coordinate maintain unpaid time sheets attention to detail communication problem-solving planning organizing
Financial Statements Accounts Receivable Accounts Payable Financial Accounting Managerial Accounting GL Accounting Bank Reconciliation HR Duties Closing Entries Adjusting Entries
GAAP Generally Accepted Accounting Principles Chart of Accounts Trial Balance Depreciation Accelerated Microsoft Office Excel Word Quickbooks Cash Flow HR Human Resources duties
Work in Progress Expenditures Account Profit Business Assets Liabilities Stockholder’s Equity Capital Current Long-Term Debit Credit Cost of Goods Sold COGS Present Value Future Value
Current Ratio Liquidation Liquidity Solvency Return on Investment Accrued Accounting Period Amortize Fixed Assets Intangible Assets

2. Location
Apple Valley, CA
WORK
EXPERIENCE
continued
EDUCATION
ADDITIONAL
SKILLS
ADDITIONAL
INFORMATION
ERIC ESTRADA CEJA
Email
ecestrada@yahoo.com
Light House Appraisals I
Bookkeeper/AccountingClerk
Downey,CA
July 2006 - July 2008
Cell
(562)217-3760
• Data Entry duties; Accounts Payable I
Receivable duties such as billing
customers, posting payments received,
updating customer credit accounts and all
associated databases, and ageing
receivables when requested.
Bachelor ofScience in Business
Science w/ a concentration in
Accounting
ConferredJuly 20II I University of Phoenix
Associate ofArts in Accounting
ConferredJanuary 2009 I University of Phoenix
• Highly proficient with Microsoft Office:
Word; Excel; Powerpoint; Access; Outlook.
Intermediate proficiency with Peachtree
and Quickbooks.
• Type 85 Words per minute. IO Key
proficiency.
• Technically-literate with
accounting-associatedsoftware, including
Problem-Solving &Analysis: Consistently
implements keen analytical abilities and a
proven team-based work dynamic with a
systems-oriented approach to facilitate
efficient and effective solutions. A critical
thinker open to alternative views to optimize
decision-making.
• Experienced in warehousing assignments
including Parts Receiving, Parts Issue,
Inventory Reconciliation and
References availible upon request
LinkedIn
www.linkedin.com/in/ericeceja
• Calculate commissions and bonuses for
payroll. Record pay slips into accounting
database.
• Verify validity and accuracy of payroll data.
Confirm and publish payroll records and
paystubs.
• Oversee reports and data associated with
company expenditures; make adjusting and
reversing entries when needed.
High School Diploma
ConferredJune 2004 I Warren High School
spreadsheet software, statistical software, and
data analysis software.
• Professional and courteous work and
business etiquette. Exceptional
problem-solving work ethic. I work very well
within a team, and I also excel working
alone.
Dispatching/Delivery.
• Conducted reverse logistics duties associated
with purchase returns to vendors and
suppliers.
• Evaluated each facet of operations and
provided recommendations for
improvements in procedures, products and
equipment.