Open to opportunities

Adrian Castillo

@adriancastillo

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Bilingual accountant experienced in financial reporting, reconciliation, and operational analysis.

United States

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What I'm looking for

I am seeking an accounting role where I can contribute to accurate financial reporting, lead reconciliations, support month-end close, and grow into leadership.

I am a bilingual accounting professional with progressive experience across healthcare and public accounting, holding a BBA in Accounting and a BFA in Graphic Design. I specialize in preparing and analyzing income statements and balance sheets, reconciling accounts, and supporting month-end close processes.

In my current role as Accountant II, I prepare income statements for multiple physicians, reconcile banking accounts, analyze financial statements, and help calculate physician bonus compensation. Previously, as a Staff Accountant and Lead Graphic Designer, I maintained accurate accounting records, managed accruals and fixed assets for emergency departments, and served as a client-facing designer and project lead.

I bring strong GAAP knowledge, variance and business analysis skills, and clear communication in English and Spanish. I am detail-oriented, collaborate with directors and analysts to resolve discrepancies, and consistently ensure accuracy in financial reporting and reconciliations.

Experience

Work history, roles, and key accomplishments

Current

Accountant II

Current

Doctors Hospital at Renaissance

Mar 2024 - Present (1 year 11 months)

Prepare income statements for multiple physicians, reconcile bank and general ledger accounts, and analyze I/S and B/S to create journal entries and validate physician bonus compensation. Support month-end close and resolve internal/external account inquiries to ensure accurate financial reporting.

Financial Reporting Account Reconciliation Journal Entries GAAP Excel Month End Close

Staff Accountant

Alaniz & Associates, LLC

Sep 2020 - Mar 2024 (3 years 6 months)

Maintained accurate accounting records including journal entries, A/P and A/R, prepared and analyzed income statements and balance sheets, and reconciled accounts monthly to ensure full accuracy of company and banking records. Communicated with clients and vendors to resolve discrepancies.

Journal Entries Accounts Payable Accounts Receivable Financial Reporting Account Reconciliation Client Communication GAAP

Staff Accountant

South Texas Health System

Sep 2022 - Apr 2023 (7 months)

Managed accruals and fixed assets for four free-standing EDs, updated executive leadership on daily census P&L, reported month-end variances, and assisted regional accounting leadership with special projects. Coordinated with A/P to analyze invoice discrepancies.

Financial Reporting Account Reconciliation GAAP Cross Functional Communication Month End Close

Lead Graphic Designer

Minuteman Press McAllen

Sep 2017 - Apr 2020 (2 years 7 months)

Developed client quotes and created graphic design content while serving as primary client contact and coordinating job flow to ensure on-time delivery. Managed invoice follow-ups and payment processing to support business operations.