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Click here or scroll down to respond to this candidateCandidate's Name
Summary: More than 20 YearsA lot experience as an Accountant, Data Entry and BookkeeperCoordinated aspects of monthly closing and financial reportsPrepare P/L reportsHandled accounting operations for the company, A/R, A/P, G/LAssisted in closing process: account reconciliation, financial statement & cost variance analysisHandled accounting fixed assets, quarter and year taxes formsPost journal entries on various technical software applicationsEducation:BA - Bank, Finance, Insurance - Puerto Rico University - Puerto RicoBA - Accounting - Sagrado Corazon University - Puerto RicoMilton & Milton - Taxes Continues CursesSkills:SAPQuickBooks (Premier 2014 & Enterprise on line)Peachtree / SagePeople SoftSBT ProgramHyperionJD EdwardsMicrosoft Dynamics OfficeothersProfessional Experience:Freelance in Accounting, CONSOULTING December 2016 August,2024See companies on cover letter.Florida & Puerto RicoCrawford & Company InternationalAccountant - Panama Regional Office Miami, Fl January 2016 August,2016 Supporting operations with timely responses to questions. Responsible for the resolution of monthly P&L. - A/P, A/R, TAXES, PAYROLL, INVENTORY. Produce P&L data and other analysis for the monthly management meetings. Oversee monthly P&L close process and ensure that it is consistently completed on schedule.Prepare, analyze and make the Payroll weekly and monthly W2, Sub contractors and others. Perform detailed monthly review of corporate financial statements. Manage monthly accruals and prepare journal entries where necessary to provide accurate monthly financial statements. On a monthly basis review all balance sheet reconciliations and ensure appropriate adjustments are made. Maintain and revise, as needed, the financial model that is used to present financial results and projections to banks, investors and the management. Prepare the monthly financial package that is sent to the management. Oversee audits for state sales tax, IRS, insurance and other various regulatory agencies, when required. Manage a current staff of eight and build a department to support a unit growth. Work directly with the IT department to continuously evolve the company's systems. Manage the month financial budgeting process. Oversight of new accounting and collection process of customers. Insure that Accounts Receivables are collected on a timely basis. Perform special projects and analysis for the CFOs - Atlanta & UK Office.La Rosa Realty LLC Celebration, Fl. Feb 2015 - Sept 2015AccountantPosting to Accounts in Property wareMonthly Ledger ReconciliationDepositing PaymentsCalculating Escrow DisbursementsPrinting ChecksAccount ReconciliationsFence Direct LL Installations & Services Orlando, Fl. Sept 2013 - Sept 2014Accountant Contract W2Analyzed balance sheet, financial statements, inventory and reconciliationsCoordinated aspects of monthly closing and financial reportsInvestigated and analyses P/L reportsSupervised staff of 6 (Accounts receivable, Accounts payable, G/L, and Payroll)Yalaha Bakery LLC German Bakery Yalaha, Fl March 2011 - Aug 2013AccountantAble to Manage team member an efficiently and bring about their coordination in various companies and work processHandled accounting operations for the company, A/R, A/P, G/LExperienced in reading and interpret billing contracts to insure proper billing to clientsManaged vendors and resolve billing disputesPrepared and review of periodic financial reports required by management and customersAssisted in closing process including account reconciliation, financial statement and variance analysis*** CONSOULTING, W2, 1099 SERVICES March 2003 August 2017SELF EMPLOYMENTS Florida & Puerto RicoAble to manage team member an efficiently and bring about their coordination in various companies and work processes. Provided knowledge on various accounting practices and proceduresHandled accounting tasks relate to accounts payable, receivable, fixed assets, quarter & year taxes forms, and others.Meet regularly with the Principal in Charge and Senior Staff to inform design staff of vendors and clients appointments or schedules.Track costs that are billable to customers using QuickBooks and Hyperion, print reports and collect supporting receipts to be included in monthly customer invoices.Information:Phone PHONE NUMBER AVAILABLEEmail EMAIL AVAILABLEhttps://LINKEDIN LINK AVAILABLE***See companies on cover letter |
