George Ramos
george.t.ramos67@gmail.com | 773 -642 -2957 | 60660
Detail -oriented Office Manager and Bookkeeper with extensive expertise in financial reporting, office management, and bilingual
communication. Proficient in NetSuite, UKG, and Microsoft Excel, with a proven track record of enhancing operational efficien cy
and team productivity. Eager to leverage analytical and organizational skills to contribute to organizational growth and succ ess in
a challenging new role.
EXPERIENCE
Lettuce Entertain You Enterprises Inc. Chicago, IL
Bookkeeper – Sushi -San -River North & Willis Tower September 2011 – August 2024
• Processed and uploaded Daily Sales Reports using NetSuite, emphasizing accuracy and timeliness.
• Counted, balanced, and reconciled cash banks daily, ensuring financial integrity.
• Managed accounts payable by coding, inputting, approving, and processing vendor invoices promptly to maintain vendor
relationships.
• Prepared Mid -Month and End -of-Month financial reports for management review, enabling informed decision -making.
• Streamlined employee file management by organizing records according to company policy, improving access to essential
documents.
Lettuce Entertain You Enterprises Inc. Chicago, IL
Bookkeeper – Mon Ami Gabi July 2007 – August 2023
• Managed Daily Sales Reports, ensuring accurate uploads through NetSuite for financial tracking and analysis.
• Conducted daily cash counts to validate cash flow and ensure balanced operations within the restaurant.
• Executed timely processing of vendor invoices and payments, contributing to operational efficiency and vendor satisfaction.
• Prepared Weekly Numbers Reports for General Manager calls, providing key performance metrics.
• Compiled Mid -Month and End -of-Month financial reports that guided resta urant management in strategic planning.
Lettuce Entertain You Enterprises Inc. Chicago, IL
Bookkeeper – Cafe Ba Ba Reeba December 2023 – July 2007
• Oversee daily processing and submission of Daily Sales Reports through NetSuite to maintain accurate financial records.
• Balanced cash banks daily, ensuring financial accuracy and compliance with internal controls.
• Timely processing of deposits and ch ange orders, adapting to high -volume operational needs.
• Managed accounts payable, including coding, approving, and processing invoices, upholding strict timelines.
• Facilitated the creation of Weekly Numbers Reports for management discussions, enhancing operational transparency.
EDUCATION
Gordon Technical High School Chicago, IL
High School Diploma June 1986
SKILLS
• Languages: Spanish
• Other: NetSuite, UKG Kronos, Microsoft Excel, E -Verify, Toast POS, Self -Starter, Problem Solver, Bilingual (Spanish &
English), Task Oriented
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