Johan Castro

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Accounting Clerk

ASL Print FX

May 2025 - Jul 2025 (3 months)

Matched purchase orders to invoices and entered transactions accurately into Microsoft Dynamics GP, ensuring compliance with internal accounting controls Classified invoiced payables and adjusted account entries to allocate costs accurately across appropriate general ledger accounts Posted daily cash receipts and maintained up-to-date and organized accounts receivable customer files Managed the company’s general bank deposit account within the system, ensuring timely and consistent reconciliations Maintained accounts payable and receivable records by generating and reviewing historically aged trial balance reports to track outstanding balances and ensure financial accuracy

Sales Manager

FGL Sports Ltd

Oct 2021 - Jan 2024 (2 years 4 months)

Responsible for control of cash flow and accountability for start and ending cash control reports Responsible for asset protection and audit of procedural compliance for operational standards Managing petty cash fund, ordering supplies and handling vendors. Ordering stock and reconciling Purchase Order Book. Responsible for maintining and accounting of inventory metrics Daily use of payroll management tools like Workday, Dayforce, ADP, and TrueVue. Responsible for loss prevention and shrink strategies. Responsible for recruiting, interviewing, and filtering potential staff applicants Contacted applicants, drafted employee contracts and offer letters Conducted performance reviews and worked on appropriate coaching for all employ

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Bookkeeper

Ay Chihuahua Mexican Goods

Jan 2025 - Mar 2025 (3 months)

Implemented a digital filing system through Sage 50, reducing paperwork and increasing accessibility to critical documents. Managed accounts payable, processed invoices, and maintained financial records with precision. Streamlined inventory tracking processes, leading to noticeable improvements in stock management and reduced discrepancies. Coordinated with vendors and suppliers to secure timely deliveries, enhancing operational efficiency and customer satisfaction. Supported team with detailed sales reports, tracked KPI and business performance, aiding in strategic decision-making. Coordinated schedules and meetings, ensuring seamless communication and operations. Resolved discrepancies in financial records, ensuring accuracy and complianc

Sales Consultant

The Brick

Oct 2019 - Oct 2021 (2 years 1 month)

Assisted customers to meet purchasing needs and used CRM tools to maintain purchase flow. ·Executed bargaining methods and implemented selling techniques to assure pricing satisfaction. Sold Credit solutions and worked with customers to open new credit plans to finance purchases. ·Sold payment protection plans and financial debt insurance that aimed to protect customers and their new credit solutions from debt and theft. ·Used Point of Sale system (POS+) and Mobile Point of Sale System (MPOS+) to process debit, credit, and financing sales on a daily basis. ·Used Sales Book of Business software (SBOB) to manage and keep up with several quantities of orders and arrange deliveries and special requests. ·Used Sales Book of Relationsh

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