Open to opportunities

Camila Cardenas

@camilacardenas

Message

Detail-oriented staff accountant with 5+ years optimizing full-cycle accounting and financial reporting.

United States

Message

What I'm looking for

I am seeking a mid-level accounting role where I can apply full-cycle accounting skills, improve processes, support audits, and grow into greater financial responsibility within a collaborative team.

I am a detail-oriented staff accountant with over five years of experience in full-cycle accounting, financial reporting, and project coordination across real estate, insurance, and service industries. I have a proven track record of streamlining financial operations, strengthening vendor and client relations, and ensuring compliance with company and regulatory standards.

I excel at managing AP/AR, bank reconciliations, monthly closings, audit support, and budgeting using Excel and financial software such as QuickBooks and SAP. I am committed to delivering accurate, timely financial information and improving processes that reduce errors and enhance reporting efficiency.

Experience

Work history, roles, and key accomplishments

Current

Staff Accountant

Current

Jencap Specialty Services

Jan 2023 - Present (3 years 1 month)

Manage biweekly check runs, wire transfers, and employee expense reports while performing bank reconciliations and monthly closings to support audit readiness and ensure compliance with financial policies.

Accounts Payable Bank Reconciliation Month End Close Audit Support Expense Reporting Vendor Relations Quickbooks Excel

Current

Bookkeeper & Assistant

Current

CVR New Homes

Jan 2019 - Present (7 years 1 month)

Reconciled bank and credit card accounts, organized project documentation and change orders, and maintained accurate financial records to support project operations.

Bookkeeping Bank Reconciliation Documentation Excel Financial Reporting Accounts Payable Quickbooks

Accounts Receivable Clerk

Test Equity

Jan 2019 - Jan 2023 (4 years)

Processed and recorded customer payments, performed regular account reconciliations, and investigated irregularities to reduce outstanding A/R issues and improve invoicing accuracy.

Accounts Receivable Reconciliations Payment Processing Invoicing Reporting Excel Customer Relations Cash Application

Bookkeeper

Giovanny’s Tree Service

Jan 2020 - Dec 2022 (2 years 11 months)

Maintained billing cycles, issued client invoices, managed collections, and created financial reports and spreadsheets to provide operational insights and ensure accuracy.

Billing Invoicing Collections Financial Reporting Spreadsheets Bookkeeping Accounts Receivable Excel

Education

Degrees, certifications, and relevant coursework

Rutgers University

Bachelor in Business Administration, Business Administration

2019 - 2023

Completed a Bachelor in Business Administration at Rutgers University, focusing on business fundamentals and receiving the Honorable Achievement Scholarship.