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Click here or scroll down to respond to this candidateCandidate's Name
Street Address
Cell: PHONE NUMBER AVAILABLEEmail: EMAIL AVAILABLECareer Objective:Proactive, organized, planned and persistent. I assume the challenges with passion until I see the goals achieved. It has been my philosophy of work and life, keeping me up to date with the constant changes in the world.Education:Master in Banking and Financial Counseling. Center for Financial Studies CEF/UDIMA Madrid, Spain 2012-2013.Diploma in Taxes. People Business School, Santo Domingo, DR. 2011.CPA Accounting. Technological Institute of Santo Domingo (INTEC), DR 2006-2010.SkillsStrong analytical and problem-solving skillsExcellent verbal and written communication skillsAbility to work in a rapid environmentExcellent interpersonal skillsAbility to multi-taskComputing Skills(Microsoft Office) Word, Excel, Power Point, etc.Accounting systemsSAPQuickBooksMonicaSummary of Work History:Yarde MetalsMay 2023 to PresentSr. Accounts Payable RepresentativeDetermined nature of each invoice for its correct classificationCoding and posting of vendor invoices for different systems, such as: Metaltraq, Quickbook, Sap.Reviewed monthly statements for missing invoices or late fees being appliedReviewed all invoices for appropriate documentation approval prior to paymentMatched invoices with the checks and transfers; obtained signatures for the checks and approvalsfor transfers prior to sending.Reconciled and reported discovered discrepanciesInteracted with vendors and internal customers to assume a satisfactory relationship, by respondingto inquiries regarding expenditures in a timely mannerMaintained files and documents thoroughly, accurately, and in compliance with company policyVarious other functions or tasks as assigned by managementMacysNov 2019 to Oct 2023WarehouseReceived prep, pick, sort, pack and ship merchandise in a productive and accurate manner Cross trained in multiple areas of the facilityOperated pallet jacks and other equipment as neededFollowed all standard operating procedures along with safety/security guidelines Assisted in a variety of different tasks and performed special projects as assignedGeneral Accountant/Financial Analyst; (Self-employed) Santo Domingo, Dominican Republic Jan 2011 to May 2018AccountantManaged customer/vendor relations, handled all check disbursements, and gathered information for tax purposesDeveloped, implemented, and maintained procedures for AP, AR, and cash management, to ensure adherence to company guidelinesExpedited vendor payments; (when needed), to avoid negative impact to the company Provided accounting assistance to customer service staff and answered questions/concerns to meet business needsResolved invoice discrepancies by investigating documentationAdept with spreadsheet entry, review, and analysisReconciled vendor statementsMaintained organized documentation/files, in accordance with company policy Performed other job-related duties or projects as assignedNational Cooperative of the Comptroller General of the Republic, Inc Santo Domingo, Dominican RepublicJun 2014 to Jul 2016Internal AuditorTested the design and operating effectiveness of controls, plus compliance with laws and regulations Identified and communicated control weakness and instances of non-compliance Assisted in developing recommendations to improve the control environmentPrepared detailed audit documentationAssisted in preparation/submission of clearly written and comprehensive reports on the results of audits and reviewsCooperated with external auditors as directed, in any undertaking which may have expedited their workPrepared the audit findings/reports; communicated results to auditees and management Followed approved audit plans and reported audit status to internal audit management Maintained an appropriate degree of objectivity in conducting auditsProtected the confidentiality of persons and information as appropriate in the conduct of auditsWind Telecom, SA, Telecommunications Santo Domingo, Dominican Republic Feb 2011 to Sept 2012International Accounting Payable AnalystDetermined nature of each invoice for its correct classificationCoding and posting of vendor invoices for different systems, such as: QuickBooks and SAP Reviewed monthly statements for missing invoices or late fees being appliedReviewed all invoices for appropriate documentation approval prior to payment Matched invoices with the checks and transfers; obtained signatures for the checks and approvals for transfers prior to sendingReconciled and reported discovered discrepanciesInteracted with vendors and internal customers to assume a satisfactory relationship, by responding to inquiries regarding expenditures in a timely mannerMaintained files and documents thoroughly, accurately, and in compliance with company policy Various other functions or tasks as assigned by managementCentro Cuesta Nacional, C by A Santo Domingo, Dominican Republic Jan 2009 to Feb 2010International Accounting Payable AssistantProcessed all invoices accurately within the required timeReviewed all invoices for appropriate documentation and approval prior to payment Maintained general ledger chart of accounts to properly record expenses Matched order forms with invoicesPrepared purchase orders and expense reportsAssisted in month end closingMade and received phone calls from vendors inquiring about payments Answered departmental questions regarding payment of invoicesMaintained and organized all documents in the file systemSorted and mailed accounts payable checksFiled paid and unpaid accounts payable invoicesReferences:Pleased to provide upon request |
