| RUBEN JIMENEZ & ASSOCIATES, P.C. CERTIFIED PUBLIC ACCOUNTANTS |
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| Ruben Jimenez, CPA |
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| TSCPA Professional Standards Committee Member of the Governmental Standard Sub Committee |
| GOVERNMENTAL AUDIT QUALITY CENTER MEMBER |
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AICPA
PEER REVIEW PROGRAM
CETIFICATE OF RECOGNITION TO
RUBEN JIMENEZ & ASSOCIATES, PC
For having a system of quality control for its accounting and auditing practice in effect for the year ended March 31, 2009 which has been designed to meet the requirements of the quality control standards for an accounting and auditing practice established by the AICPA and which was complied with during the year then ended to provide the firm with reasonable assurance of conforming with professional standards.
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Ruben Jimenez & Associates, P.C. has the following to offer with 25 years of experience in the profession:
- Franchise Taxes
- Issued Interim Internal financial statements on a monthly basis
- Interfaced with GAO on audit of federal funds
- Prepared all payroll tax related returns for company and related entities
- Profiecient in ProfitCents
- Performs Housing Authority Audits
- Financial statement preparation
- Preparation of tax returns for individuals, partnerships and corporations
- Performed software evaluation of auditing software and installed E-pace auditing package
- Installation of MIP non-profit software and audit of non profit agency
- Managed investments for joint ventures, prepared financial statements, oversaw payments to vendor
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Having been certified since 1986, Ruben Jimenez has experienced many changes in his practice of being a CPA. He has acquired an associate, Mr. Lynn Tiller from New Braunfels, Texas, who works out of Sattler and Houston, Texas. Mr. Gary Hayes has joined the firm with 28 years of experience. Our firm specializes in tax compliance and preparation, yellow book audits, construction and engineering, financial statements, housing authority audits, construction companies, insurance and home builders. Large or small business tax issues have been most relevant to our extensive experience. Financial situations are confidential and timing is crucial and both of these matters are what makes this business successful. Please feel confident when requesting an appointment to discuss your particular needs. There isn't a business too small or too big that cannot be assisted in some financial way by Ruben Jimenez & Associates, P.C. No tax problem is without a solution.
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- Tax Preparation
- Yellow Book Audits
- Bookkeeping
- Financial Audits
- Construction Audits
- QuickBooks Proficient
- Housing Authority Audits
- TurboTax, Peachtree accounting software
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| Gary L. Hayes - Certified Public Accountant joins firm March 1, 2010 |
Gary Hayes acquired his license with the Texas State Board of Public Accountancy in 1981. Having graduated from Angelo State University in 1977 with a graduate degree in accounting he made his home in San Antgelo until 1997 when he moved with his family to San Antonio, Texas. Gary has completed many audits in the field of church's, schools, home building, construction and insurance. He has FDIC experience. As our firm expands it is indeed fortunate to find someone with the type of experience he has to move our firm into a larger arena.
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| Diane Morgan Jimenez, Practice Development Manager, Marketing Strategies |
Diane Morgan Jimenez - Practice Development Manager for Ruben Jimenez & Associates, P.C. joined the firm full time October 1, 2006. Diane's experience of 34 years in sales and marketing with companies such as 3M, SCM, Time Warner Cable, Muzak, San Antonio Light Newspaper and San Antonion Express Newspaper has prepared her for the responsibilities of developing and managing a CPA practice.
Assisting Ruben in developing his practice has been a challenging experience with the development of the website, designing collateral, customer relations. Marketing to professions such as; civil engineers, housing authorities, mortgage companies, non profit organizations is a way in which we solicit new clients. We have expanded our Quick Books monthly accounting business in affiliation with the tax preparation, audits and financials by using an accounting assistant.
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Ruben Jimenez & Associates, P.C. is qualified to conduct yellow book audits. Our audits are conducted in accordance with the standards established by the American Association of State Highway and Transportation Officials' UNIFORM AUDIT AND ACCOUNTING GUIDE. We can provide civil engineer references upon request. Ruben sits on the board of the Texas Society of CPA's Professional Standards Committee.
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| Lynn Tiller - Certified Public Accountant |
Lynn Tiller - Certified Public Accountant is practicing out of his Canyon Lake, Texas and Houston, Texas offices. He has been a certified public accountant for 25 years. He makes his home in the HIll Country with his wife of many years.
Address: 1387 Sattler Rd. Ste. A Canyon Lake Phone: 281.378.6572 or The Woodlands:830-964-5333
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| Judy Wesack - Professional Assistant |
Judy Wesack - Previous work experience as night auditor of 12 years with Motel 6 and serving in the U.S. Army has been key in training Judy to be the diligent professional assistant that she is. She has taken extended education in accounting which helps our firm with clients and their corporate needs. Ms. Wesack's high regard for chasing pennies has been most helpful with our monthly Quick Books clients.
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Please email us with any questions. We would be happy to offer you a 30 minute consultation at a discount to be applied towards your first service. We look forward to assisting you with your financial needs. We also offer a discount on our Housing Authority Audits should we be signed for 2 years or more.
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