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Click here or scroll down to respond to this candidateCandidate's Name RESUMECandidate's Name TorresStreet Address
PHONE NUMBER AVAILABLEEMAIL AVAILABLEObjectiveSeeking for a full or part-time position that will utilize my skills and experience of 25 years in Accounting/Finance field in Project Accounting, Accounts Payable, Bank Teller, Cost Accounting, Traffic Department or where I can be helpful to the companys needs. Willing to learn new technology, programs applications and accept challenges.ExperienceProject Accountant/ClerkAbbott Laboratories PR OperationsBarceloneta, PRJuly-1987 - Oct-2007Enter in AS400, SAP system all (Financial not Financial) Capital Expenditures Projects.Approval and monitor work orders, expense reports, vouchers, cash advances, engineering requisitions, contracts, cash advances, petty cash, capital payment requests.Assign fixed assets numbers, prepare plate and tagging.Fixed assets capitalization, proceeds, reserves, company car equity, entitlements, equipment disposition, inventory, audits.Assist in Capital Plan/Update and Long Range Plan.General Ledger accounts reconciliations.Journal Vouchers entries input.Depreciation Expenses Schedule and allocations, Year End Depreciation Expenses adjustments.Variances explanations.Gather information for local and corporate audits and pre-audits.Sub-ledgers maintenance and reports distribution.Approve inter/intra company charges/sales.Prepare documentation and reports for finished goods shipment.Distribute correspondence.Monthly, Quarterly, Annual financial reports.Prepare Property Year End Tax Package.Record equipment additions, write offs, transfers, acquisitions, sales, proceeds.Cost Accountant/Accounts PayableDuPont Agricultural Inc.Manati, PRJul-1985 July*1987Invoicing of finished products sales.Inventory cost of goods sold/received.Data entry.Customer Service.Use the invoice tolerance system to define the matching between the invoice, purchase order and tax information.Prepare checks for invoices, check requests, advance pay, expense reports etc.Verify, edit, post, distribute, every check run.Resolve discrepancies from invoices and purchase orders.Filing.Banco SantanderBayamon, PRJul-1985 Jul-1987Provide account services to customers by receiving deposits, cashing checks, saving and checking accounts transfers, withdrawals, receiving and recording night/mailed deposits, window transactions, sell and cash traveler checks, money orders, credit cards, mortgages, utility bills and loans payments and other bank products, counting cash, answering phone, filling slips, balancing at the end of the day.Record all transactions promptly, accurate in compliance with the bank procedures and policies.Answer inquires about the bank products and services.Ensure compliance with internal controls and established procedures.General SupplyUS ArmyWurzberg, GermanyGeneral supply tasks, Athletics activities, Honorable Discharched.EducationBBA Accounting/ManagementCaribbean UniversityBayamon PRGraduated 1981SkillsTime Management(deadlines, to do list, priorities, planning, organize, direct, control)Analytical (accuracy, analysis, mathematical, compliance, numerical competence)Details orientedStrong numerical abilityInformation Technology(computer, IT knowledge, Microfoft, Excel, Word, Power Point)Communication/Interpersonal (multitasking, critical thinking, written/oral, teamwork)Client Database ManagementDecision making(proactive, problem solving)Forensic |
