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Search 2 million Resumes Keywords: City or Zip:	Related Resumes Accounts Payable Receivable Deerfield Beach, FL Accounts Payable Receivable Miami Beach, FL Accounts Payable Receivable Specialist Miami, FL Office Manager, Accounts Receivable and Payable Margate, FL Accounts Payable Receivable Fort Lauderdale, FL Accounts Payable Receivable Boynton Beach, FL Business Management Accounts Receivable Coral Springs, FL

Candidate's Name , MBACELL: PHONE NUMBER AVAILABLELINKEDIN LINK AVAILABLE EMAIL AVAILABLEEDUCATION University of Phoenix: Masters of Business Administration, ManagementFlorida Atlantic University: Bachelors Management, AccountingCOMPUTER SKILLS MS Word, Excel, Power Point, SAP, Oracle, Great Plains, Blackline, Sage, Timberline, NetSuite, Navision, Team Design, Microsoft Dynamics, Khameleon, Lawson, PeopleSoft, AS400LANGUAGES Fluent in English and Spanish CPACORE PROFESSIONAL STRENGTHSGeneral LedgerResearch & AnalysisBudgeting and ForecastingMergers & Acquisitions/IPOTraining & DevelopmentTechnologically AdeptImplementation of SoftwaresAccounts Payable & ReceivableCash ManagementCash Flow AnalysisInternal/External Control implementationAudit ManagementACCOMPLISHMENTSResponsible from a staff of 3 to 26 in General Ledger, Accounts Receivable including collections, Accounts Payable, Fixed Assets and PayrollProvided upper level management with information vital to the decision-making processParticipated in all finance functions as Budgeting and Forecasting for the entire company as an acting member of the Senior Management TeamCreated Cash management, and monthly project reported with recommendations accordinglyReviewed all Financial Statement and participated in Consolidated financial statementsReconciled general ledger accounts and recorded necessary journal entries in order to present accurate and timely internal financial statements and reports on a monthly basis under GAAP.Responsible for year-end and audit process (FASAB)Created policies and procedures that regenerated the integrity of the accounting department.Implemented new accounting systems and cash management systems.Assisted in developing the monthly budgets for all entities and created management reports.Reconciled and filed Sales and Use Tax returnsImplemented compliance with Governmental Accounting Standards Board (GASB)EXPERIENCE5/2022-12/2022 Great Innovations ControllerResponsible for all accounting operations including Payroll, AR & APResponsible for all Human Resources operations such as proper documentation.2/2022-5/2022 Charter Schools (Consultant)Updated 6 months behind in month end closing for 4 schools with all schedulesManaged Fixed assets and signed off on all general entries and reconciliations8/2018-11/2019 JDL Technologies ControllerConsolidated Financials; Key Statistics Monthly, Quarterly and Yearly comparisonsWeekly Management reporting; Actual vs. Budget, updated Collections, etc.Managed all accounting operations including AR & AP and responsible for Policies & Procedures, annual ReviewsResponsible for Fixed Assets Management6/2018-8/2018 FirstService Residential Co. Corporate Controller (Consultant)Responsible for supervising the monthly close process, quarterly FinancialsManaged Fixed assets and signed off on all general entries and reconciliationsConsolidated Financials, Management reporting vital to the decision-making process4/2018/-6/2018 Intermix Assistant Controller (Consultant)1/2015-3/2018 Freedom Rights Co. ControllerStart up: Liaison with Financial InstituteDevelop Bookkeeping System/Establish Internal and External proceduresDetermine Tax Obligations/Calculate Gross MarginsCreated Forecast & Budget/ Tracking Expenses8/ 2016-11/2016 Citrix System, Inc. Senior Accountant (Consultant)Responsible for 15 companies, prepared reconciliations of GL/sub-ledger for 145 accountsLiaison w/global departments: Compiled/analyzed account info, created supporting schedulesMaintained and balanced subsidiary accounts by verifying, allocating, posting journal entriesPrepare monthly journal entries: PR, RCL, Bonus, PTOIdentify, research and resolved discrepancies, both independently and through interfacing with other functional areas and ensure overall integrity and accuracy8/2014-7/2016 Office Depot, Inc. Accountant IV Supply Chain & Sales MarginResponsible for all accounting and reporting matters related to sales and marginAnalyzing and interpreting sales and margin variances from a financial and operational viewpoint and causes of fluctuations.Managed the reporting of deficiencies for the quarterly reporting responsibilities.Responsible for managing a balance sheet accounts, tracking and analyzing actual results, and making recommendations for process improvementsTrained some senior accountants in SAP and prepared procedures to facilitate journal entriesPrepare JE from preliminary segment P & L from FP&A, handled special projects as required.2002-2014 Consultant (Corporate Controller, Assistant Controller, Accounting Manager)TycoWorkscapesWorld JetCenterline HomesI.T.N ConsolidatorsHospice by the SeaArnet PharmaceuticalBrasil Telecom/GlobenetCity of North LauderdaleTire ChoiceIBB International BullionProveer, Sign SupplyCity of WestonTotal Appliance6/2001 to 3/2002 Thermal Concepts Assistant ControllerMonthly Financial StatementsSupervise accounts receivable and accounts payable.Processed bank reconciliations for multiple accounts.Assisted engineers with multiple projects and residual calculations.9/1999 to 6/2001 Inphynet Healthcare Accounting ManagerTrained, managed two senior accountant, three staff accountants and seven accounting clerks.Created schedules and reports for financial statement preparation.Supervised the operations in the cash management, and liaison to external financial institutes.1/1997 to 9/1999 NationsRent Accountant: Assistant to CEO and CFOImplemented and maintained Lawson accounting software.Prepared documentation for A/R and A/P month-end close and general ledger posting.Responsible for transforming all balance sheets, budget analysis, variance analysis.Assisted with mergers & acquisitions, and preparation for IPO transition.