Christina Mourino: in SAN DIEGO, CA

I work as a Financial Accountant for an engineer firm providing solutions for both the Defense (Government) and Commercial Industries. Full cycle accounting (A/R and A/P) responsibilities, Cost Accounting & Manufacturing processes, WIP entries and analysis, IR&D costs, etc. • Process AP and AR entries • Primary point of contact for issue resolution relating to accounts receivable (AR) and accounts payable (AP). • Preparing daily, weekly, monthly financial transactions, account reconciliations, report creation/generation, etc • Manage Fixed Assets, maintain depreciation schedule and monthly JE. • Ensure proper allocation of direct and indirect costs; Contract, WIP, and IR&D • Payroll Entries for each pay period (bi-weekly) ? Record wage/salaries, bonuses, PTO, withholding of payroll taxes and 401K, benefits, garnishments, etc. • Participate in Month-End Close Process -review P&L and Balance Sheet monthly, make final adjusting journal entries • Responsible for setting up US Government contracts as Sub-Contractor and Prime Contractor • Prepare US Government invoices for FFP (Firm Fixed Price, Cost plus, and T&M type invoices • Submit Government invoices according to the FAR and DFAR billing specifications through WAWF billing portal • Submit invoices to Prime Contractor per their billing specifications with required documentation • Manage Customer RMA process & communication • Create new processes and company forms • Additional responsibilities included Contract intake, assist with forecasting and reporting.

I worked as the point of contact for all customer service issues, maintained an orderly workflow according to priorities, relayed information in a precise and clear manner, while building customer relationships and loyalty. While working at Sente I was introduced and learned how to operate as a Salesforce.com administrator. I was also introduced to the Skincare Aesthetics industry. • Worked directly with Sales Account Executives to resolve all customer inquiries • Developed strong client-facing and communication skills • Entered all orders for National accounts in QuickBooks, Fulfillment Center, and Salesforce.com • Conducted audits and reconciliations between Accounting, ERP & CRM software. • Taking ownership of customers issues and following problems through to resolution • Analyze statistics and compile accurate reports • Created monthly SOP and KOL reports for executive team, including monitoring days between sales for active B2B customers

I monitored the aged debt of approx. $2 million monthly, by providing reports to parent company in Germany, while identifying problem accounts and negotiate payment programs with delinquent customers and was responsible for conducting periodic reconciliations of customer accounts to ensure accuracy. I developed the skill set to assist all department as needed including Inventory Specialist, Customer Service, Special Accounts such as DSW & Zappos, Warehouse Logistics, Website maintenance, and ad-hoc requests as needed. • Responsible for decisions regarding collections of credit transactions • Follow established credit guidelines; Investigate and verify financial status and reputation of prospective customers applying for credit; review credit references, and Dunn & Bradstreet data to determine applicant suitability • Evaluate and provide analysis, conclusion, and recommendations to determine credit line amounts. • Communicate information to President, VP, Customers, and team members • Participate in industry meetings to further limit credit risks (Las Vegas, NV)

Responsible for B2B customer accounts open balance and payments, auditing customer accounts as needed or upon inquiry, while maintaining an orderly accounting filling system, and offered assistance where needed. • Issue financial statements, monthly or upon request • Responsible for posting credit card, ACH, and check payments into Accounting Software, Microsoft Navision, daily. • Assist with Billing/Invoicing; approx. 200 invoices processed daily and sent • Assist with processing Credit Card Payments • Purchase supplies and equipment as authorized by management • Train, direct, and coach new staff within the Company

INVENTORY SPECIALIST I was introduced to Inventory Controller / Coordinator in my first few years at Rieker. I learned and developed skills to manage inventory throughout the database and maintain all required levels daily to meet distribution demands. While providing product detail and marketing content for online companies from our German ERP system, Shoe Factory. • Conduct daily inventory analysis. Develop and implement inventory control procedures • Create UPC codes for seasonal incoming products • Assisted with B2B website setup and maintained; Worked with WordPress * Ran reports from ERP system to convert customer and item data in Excel on csv file • Assist with port releases + scheduling container deliveries • Providing instructions and picking tickets to Warehouse • Acting Project Manager for new system setup internally and externally * Assist in the implementation of new Company software * Liaison between team and IT