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Candidate's Name
Street Address  NW 50TH Street #207Lauderhill, FL Street Address  * PHONE NUMBER AVAILABLEEMAIL AVAILABLECOMPUTER SKILLS Microsoft Office, ADP, Concept One, Citrix, E-financials, QuickBooks, Yardi Voyager, Great Plains Business CentralEXPERIENCEDecember 2022-Present Postal Center International, Weston, FlStaff AccountantComplete month end reports, Report to the Director of FinanceMonth End Journal Entries, Accruals, Bank Reconciliation for 2 Bank Accounts, American Express Account, MasterCard Account, and Visa AccountMaintain General Ledger, Intercompany ReconciliationPerform data entry posting for AP when needed, Coding invoices for Accounts Payable, maintain accounting records, and Chart of AccountsProficient in Great Plains, Business Central, and EPacePrepare Check Run, Year End Audits, Prepare 1099June 2021-December 2022 Fort Partners LLC, Ft Lauderdale, FlProject AccountantProficient in QuickBooksJournal Entries, Bank Reconciliation for 2 Entities, Maintain General Ledger and Intercompany ReconciliationPerform data entry posting, coding expenses for Accounts PayableProcess Accounts Payable on a timely manner thru wire transfer from Scotia BankWork directly with Project Controller for Pegel Construction Project in BahamasPayroll Entries for Employees in BahamasVat{taxes}Morgan Property ManagementJuly 2017- June 2021 Element National Management LLC, Boca Raton, FLStaff AccountantReport directly to the ControllerJournal Entries, Accruals, maintain accounting schedules every monthReconciliation of all 11 properties portfolioProcess Stop Payments, Wire Transfer, Open and Close Bank Accounts, Resolve DiscrepancyCompleted month end reports for Owners thru DropboxPerforming Account Analysis and Bank Reconciliation, for all 11 properties, Yearly BudgetExperience in Yardi VoyagerCalculate interest payment on mortgage, prepare mortgage paymentMay 2015-June 2017 Alfred Angelo, Delray Beach, FLAccounts Payable SupervisorManage AP and ARJournal Entries,1099 Taxes, Accruals, General Ledger ReconciliationReconcile A/P Vendor AccountsBank Reconciliation/ Intercompany AccountsPost and Code invoices for AP in accounting system and maintain general ledger, balance sheet, P&L,Income StatementAccruals and Wire Transfer, Proficient in KronosProcess month end for close out/end of year auditsMay 2013-November 2014 The Tower Group/ Signature Consultant, Ft Lauderdale, FLJunior Staff AccountantPost AR payments from tele check/credit card and wire transfer.Reconcile Month End Reports for Workers CompensationBalanced reports for all accountsPosted revenues by verifying and entering transactions from lock box and local deposits, updates receivables by totaling unpaid invoices.Processed ADP reports for end of month, resolved any discrepancy with payments.Balanced end of day and monthly reports to reconcile with posted payments.September 2009 to Arrigo Dodge Chrysler Jeep Sawgrass, Tamarac, FLAugust 2012 Accounting AdministratorResponsible for daily and weekly agenda and coordination for senior management.Processed 500+ financial transactions and reconciled balance sheet reports.Phone answering, appointment scheduling, and message taking.Handled multiple payments by cash, check, credit cards, or automatic debits, balanced cash drawers at the beginning and end of shifts.June 2003 to Rick Case Honda, Davie, FLNovember 2008 Finance AdministratorResponsible for payable account records, updated vendor information in system, and processed vendor invoices for payment.Reconcile computer reports with operating reports, reviewed invoices and statements to ensure accuracy.Balanced and provided financial statements, reported to supervisors and managers, and processed contracts for bank funding.Maintained vendor invoices in a timely manner.Attention to detail and processed check payments.Completed payments and controlled expenses by receiving, processing, verifying, and reconciling invoices.Review all invoices for appropriate documentation and approval prior to payment.Year-end audit, Review financial documentsBachelors Degree in Social Science -Florida Memorial University 2003Seeking Associate Degree In Accounting  Broward College (4 class remain)*Certificate in Accounting Technology Specialist Obtained -Broward College*Certificate in Business Operations Obtained  Broward College*Certificate in Business Specialist Obtained  Broward College