Arnold Mancilla

Bilingual (English and Spanish), Systematic Junior Accounting and Administrative Assistant with successful experience in fast-paced office settings. Hardworking team-player with expertise completing various clerical tasks and offering staff support. Skilled in customer service relationship management with extensive experience in accounting management.

Junior Accounting Experience:

• Process A/P invoices and related journal entries into the accounting system
  ● Generate Invoices for customers into the accounting system.
  ● Process A/R payments and related journal entries into the accounting system.
  ● Create various reconciliations at month-end e.g. Bank, A/P and Credit Card Reconciliations.
  ● Maintain and update customer and vendor files.
  ● Verify, allocate, post and reconcile accounts payable and accounts receivable.
  ● Prepare accounting reports, as requested.
  ● Analyze financial information and summarize financial status.
  ● Assist with tax audits and tax returns.
  ● Ensure INK Entertainment is in compliance with GAAP principles.
  ● Support management with corporate requirements including but not limited to: legal corporate filings, tax implications and planning, government filings and so on.
  ● Other duties or responsibilities as assigned or required.
  ● Implement and maintain filing systems.

Customer Service, Diploma, 2021, Greystone College, Toronto Ontario.
Internal Control, Diploma, 2016, Universidad Pontificia Bolivariana, Bucaramanga Colombia.
Bachelor’s degree in Public Accountant, 2015, Universidad Cooperativa de Colombia, Bucaramanga Colombia.