G
Gabriel Quintanilla
About
Detail
San Salvador, San Salvador Department, El Salvador
Résumé
Jobs
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- PSenior Staff AccountantPark street importsJun 2023 - Current (3 years 3 months)• Designed and implemented financial models for scenario-based forecasting tailored to dynamic, project-based environments. • Led successful migration of chart of accounts and accounting data from NetSuite to QuickBooks Online, resolving historical AP/AR and treasury inconsistencies. • Automated recurring high-volume journal entries (300–500 lines) using Excel and Power Query, streamlining expense imports into QBO. • Reconciled inventory balances and in-transit items to accurately value COGS and maintain financial transparency. • Supported multiple clients with monthly close, tax compliance, and financial reporting, adapting to each company's operational needs. • Reconciled chargebacks tied to cost structures in a beverage distribution sect
Marketing BookkeeperAireSpringNov 2022 - Nov 2023 (1 year 1 month)• Managed project-based accounting and cost tracking, ensuring accurate financial reporting and profitability analysis. • Administered employee expense management through Expensify, maintaining compliance and expense controls. • Assisted in budget planning and financial forecasting, supporting executive decision-making. • Led financial audits, reconciled discrepancies, and prepared detailed reports on company spending.- Accounting AssociateRSM US SVDec 2020 - Jun 2023 (2 years 7 months)• Lead financial reporting and reconciliation processes across multiple clients, ensuring accuracy in financial statements and compliance with US GAAP. • Oversee payroll administration and benefits management, ensuring timely processing and adherence to tax regulations. • Manage accounts payable and receivable, maintaining accurate ledgers and ensuring proper vendor payments. • Collaborate with external auditors and CPAs for year-end tax filings and regulatory reporting. • Implement process improvements and system upgrades, reducing workflow inefficiencies and enhancing financial oversight.
- CAccounting CoordinatorCrowley Maritime Corporation SVAug 2018 - Nov 2020 (2 years 4 months)• Maintained compliance with regulatory requirements, including state/city permitting, sales tax compliance, and insurance audits. • Managed AP/AR functions, ensuring accurate invoicing, vendor payments, and receivables tracking. • Conducted monthly and year-end financial reconciliations, resolving discrepancies and improving financial transparency. • Supported payroll processing and benefits administration, coordinating with HR to ensure smooth operations.
- Accounting AssitantDeloitteJun 2017 - Jul 2018 (1 year 2 months)
Education
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- Bachelor of Science: Minor in Computer ScienceUniversidad Don BoscoJan 2024 - Current (2 years 8 months)Antiguo Cuscatlán, El Salvador
- MMicrosoft Excel ExpertMicrosoft Office SpecialistJan 2019 - Current (7 years 8 months)
- UBachelor of Science: Accounting And FinanceUniversidad Centroamericana "José Simeón Cañas"Jan 2019 - Oct 2019 (10 months)Antiguo Cuscatlán, El Salvador