| | | 20,000+ Fresh Resumes Monthly | |
|
|
| |
Click here or scroll down to respond to this candidateCandidate's Name
Lakeland, FL Street Address | PHONE NUMBER AVAILABLE | EMAIL AVAILABLE
SUMMARY
Meticulous Accountant polished in reconciling invoices and expense reports. Brings advanced abilities in
multiple accounting software and systems. Versatile and methodical professional with several years of
vast experience supporting financial services paired with outstanding organizational and leadership
abilities.
SKILLS
Managed over a million dollars in Project Management, strong
monthly Accounts Payables (vendor interpersonal and negotiation skills,
relations, research accounts & conflict management, priority setting,
discrepancies) Full circle AP strategic agility
Accountant Extremely successful at time
Full Charge Bookkeeper - weekly management and organizational skills.
payroll & Tax Liabilities, bank Initiative-taking, results oriented.
reconciliation, G/L entries, invoicing,
credit check, A/R
EXPERIENCE
01/2024 - Current RTR Accountant
Kimberly Clark Corporation, REMOTE
Contributed significantly to month-end and quarterly closing procedures
Managed monthly reconciliation of fringe benefits accounts for corporate
employees and retirees in North America, while effectively testing effectiveness for
South Africa and Australia.
Ensured accurate and timely reconciliation of Treasury Stocks on a weekly basis
Reviewed and approved variances and GL discrepancies in blackline.
01/2023 - 04/2024 Tax Specialist
Intuit TurboTax | REMOTE
Delivered effective client support by addressing Turbo Tax IT problems and guiding
them through State and Federal tax concerns.
09/2021 - 12/2023 Staff Accountant
NBC Universal Global Networks International LATAM - Miami, FL
Evaluated and enhanced accounts payables systems and procedures by
implementing corrective actions and establishing preventive measures for future
effectiveness
Achieved success in managing international cash management activities and
producing precise month-end closing reports.
Handled coding and posting of AP's financial transactions
Diligently managed the processing of invoice postings and payments, prioritizing
tasks based on urgency and importance.
Developed detailed AP reports highlighting the causes of aging payables attributed
to both internal and external factors
Acted as a team member and provided assistance across multiple departments and
regions in LATAM
Ensured the accuracy and timely booking of month-end entries such as accruals,
reclasses, prepayments, allocations, recharges in financial close journals and
deliverables.
Contributed to the completion of Ad Hoc projects.
01/2017 - 08/2021 Executive Assistant /Senior Accounts Payable Accountant
NBC Universal Networks International Spanish LATAM - Miami, FL
Managed "C" Level executive schedules, travel arrangements, expense reports and
administrative tasks while maintaining strict confidentiality and organizational
efficiency.
Effectively managed multiple tasks with diligence in a demanding, fast-paced work
setting.
Conducted online training sessions for new users in LATAM Regions on SAP purchase
orders, emphasizing comprehensive understanding and adherence to operational
procedures
Managed daily accounts payable operations, ensuring accuracy of international
currency transactions and conducting meticulous audits of vendor accounts to
preserve financial integrity.
Oversaw monthly inter-company invoice preparation to related companies and
processed payments.
04/2016 - 01/2017 Accountant Accounts Payable/Receivable
NBC Universal Networks International Spanish LATAM - Miami, FL
Achieved exceptional accuracy in 2-way and 3-way matching by closely overseeing
the full-cycle accounts payable processes.
Managed customer payments efficiently, safeguarding the accuracy of receivables
through consistent reconciliation and successful resolution of billing disputes.
Facilitated the creation and distribution of invoices to clients.
08/2006 - 03/2016 Bookkeeper/Tax Specialist |Consultant
Miami, FL
Managed the setup of small companies in QuickBooks, ensuring accurate monthly
bank reconciliation and efficient processing of bi-weekly payroll.
Managed A/R and A/P processes, including cash management and scheduling
monthly payments for payroll federal and state taxes
Managed the filing process for both individual and corporate taxes.
02/2012 - 10/2014 Business Analyst/Trade Fund Manager
Alliance Entertainment - Sunrise, FL
Managed the database for Warner Brothers Home Video discount programs,
guaranteeing precise and easily accessible promotional data.
Analyzed and reported weekly on promotional performance, comparing planned
versus actual results by customer and event.
Created monthly revenue scorecards to analyze customer segments and guide
business strategies by utilizing gross sales, returns, and net sales data.
EDUCATION AND TRAINING
MBA: Accounting
Keller Graduate School of Management - Miramar, FL
Bachelor of Science Administration: Business Accounting
DeVry University - Miramar, FL
ACCOMPLISHMENTS
Awarded the GEM award for going over and beyond - NBC Universal Networks
International
CERTIFICATIONS
IRS PTIN
LANGUAGES
Spanish: First Language
|
