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CURRICULUM VITAEName: Rodi Mario Rodrguez CabreraAddress: Street Address  Country of Birth: Santiago de CubaNationality: CubanTelephone: PHONE NUMBER AVAILABLESTUDY CARRIED OUT:Higher education: Universidad de Oriente. Santiago de Cuba, Cuba OBTAINED TITLE: DEGREE IN ACCOUNTING AND FINANCETRAINING:Course Engineer Practitioners School of Basic Industry September 2000 Course Media of Rotation and Economy of Warehouses Geominera National School June 2001 GECYT Accounting, Audit and Administration Management Seminar April 2004 Training Courses to perform Closing and Opening of the Year in Accounting CITMA December 2004 Foreign Trade Diploma Foreign Trade Institute January-December 2010 Business Administrative Management Foreign Trade Institute October 2011 Course Letters of CreditSAP MANAGEMENT SYSTEM Course. TOPVIEW INTERNATIONAL IRS COURSE- Declarations, VAT, Income Tax, Transactional Annexes DISAIC IRS February 2012Quito-2016 Labor Reforms Course CAPITAL PLUS Training & Development Quito-July 2017 Cash Flow and EEFF Workshop for SuperCias BUSINESS EXCELLENCE Quito-February 2019 Languages:English - Instituto Commercio Exterior (Advanced) Frances - French Alliance - DELF A1 - DELF A2WORK EXPERIENCE:2000 - 2002 GEOMINERA EAST COMPANY, MINISTRY OF ENERGY AND MINES, Training and Training.2002 - 2003 CENTER OF APPLIED LINGUISTICS, MINISTRY OF SCIENCE TECHNOLOGY AND ENVIRONMENT, Principal Specialist Science and Technology. Carrying out the responsibility of the Accounting Department of the Center with 2 subordinates in my charge, carrying out the consolidation of the Financial Statements, the revision of Accounting, Evaluation of the states of the Center Projects. 2004 - 2009 TRD CARIBE STORES CHAIN, Council of State, Economic Assistant Manager of the Union of Sales Points and Kiosks Commercial Unit in the Stgo province of Cuba and the Belinda Modas Commercial Unit of the Province of Havana. 4 Subordinates in charge, Prepare Bank Conciliations, Conciliations with National Providers, Transfer of Obligation Accounts to the Central Office, add up to daily and monthly sales, supervise the accounting accounts of the balance sheet with each subsystem, Consolidation of Income Statement and Balance Sheet General, preparation of Economic Reports.2009 - 2010 SIS CUBACONTROL. S.A. UEB CSO Jos Ramn Rodrguez, MINISTRY OF FOREIGN TRADE AND FOREIGN INVESTMENT. Accountant B Principal Specialist, 3 subordinates in charge, surprise checks at the different points of sale, square of operations between units with the Central Office, consolidation and square of the different subsystems of Accounting, Preparation of Financial Statements of the UEB and Accounting General.October 2010 - 2015: SONANGOL Pesquisa & Produo Cuba. MINISTRY OF ENERGY AND MINES. Accountant. Preparation and issuance of cash inflows and outflows, cash payments, accounting record of the facts related to cash; Highs, Lows and Movements of AFT, Depreciation, Accounting record of the economic facts related to AFT; Conciliations with National and Foreign Suppliers, Prepare Travel Request, Cash Purchases, Travel Offices, Receipt of Service invoices. Finance. Preparation of Bank Transfers for Payments to National and Foreign Suppliers as well as their Accounting and Control recordof Transfer Payments files. JULY 2015 - JIREH Accounting & Tax Advice. General Accountant RUC PHONE NUMBER AVAILABLE Authorized to perform activities related to Accounting. Accounting Services, Monthly and Semiannual VAT Declarations, IR Companies Declaration, IR Source Withholding, IR Advance, Personal Expenses, Simplified Transaction Annex, Dependency Relationship Annex, Firefighters, LUAE, Municipal Procedures, Patent. Management of IESS pages, Notice of entry and exit, Ministry of Labor. Settlement Acts, Contracts. Import Company GONZADIMA CIA LTDA. General accountant. (QUITO, ECUADOR) General Accounting, Bank Reconciliation, Billing, Collections and Payments, Inventories. Payment Roles Account Crossing, Balance Sheet and Income Statement. Preparation of Economic and Financial Reports. IRS Declarations, Value Added Tax, Withholding Taxes. Transactional Annexes IESS pages management, Affiliate Update. Employer and Personal Contributions. I manage pages of the Ministry of Labor Relations, Twelfth, third and fourth salary. Settlements Settlement Act. Superintendence of Companies.Distributor El Mundo del Paal S.A., General Accountant. 2016 - 2022. Square Accounting Accounts. Monthly and Semiannual VAT Declarations, IR Companies Declaration, IR Source Withholding, IR Advance, Personal Expenses, Simplified Transaction Annex, Dependency Relationship Annex, Payment Roles, IESS Pages Management, Entry and Exit Notice, Ministry of Labor. Thirteenth, Fourteenth Settlement Records, Contracts. Issuance of Income Statement and Status Statement. Upload Financial Statements to the Superintendence of Companies. Municipality, Patents. Serv Company Integrals to the ESSI Industry. 2017 - 2021 (External Accountant.) General Accountant.IRS Declarations, Value Added Tax, Withholding Taxes. Transactional Annexes IESS pages management, Affiliate Update. Employer and Personal Contributions. I manage pages of the Ministry of Labor Relations, Twelfth, third and fourth salary. Settlements Settlement Act. Superintendence of Companies. Municipality, Patents.IMERTEC CIA LTDA 2018 - 2022 (External Accountant) General Accounting, Bank Reconciliation, Billing, Collections and Payments, Inventories. Payment Roles Account Crossing, Balance Sheet and Income Statement. Preparation of Economic and Financial Reports. IRS Declarations, Value Added Tax, Withholding Taxes. Transactional Annexes IESS pages management, Affiliate Update. Employer and Personal Contributions. I manage pages of the Ministry of Labor Relations, Twelfth, third and fourth salary. Settlements Settlement Act. Superintendence of Companies, Report Sales to Credit SUPERCIAS. DINARDAP report. Site Staffing March 2023  May 15th, 2023. Storekeeper in KHS Filing and Packaging  Worldwide. Manually pull part from stockroom for daily parts requirements and deliver to appropriate area or production floor, support lead production personnel in requests for parts a timely manner. Retrieves customer orders from Enterprise Resource Planning System; accurately picks correct part from inventory, verifying quantity and part number. Assembles parts for shipment; packages parts selecting boxes, crates, packing materials etc.to insure parts arrives to customer undamaged; creates correct shipping label and generates packing slip for invoicing.Retrieves shop order pick list from Enterprise Resource Planning System; accurately picks correct part from inventory, verifying quantity and part number. Delivers to designated Intra Logistic Drop Zones. Coordinates warehouse activities with activities of other functions such as production, parts sales, production control, and purchasing.May 15th, 2023 KHS Filing and Packaging  Worldwide. Staff accountung. Download Bank statements in USD, EUR, and CAD, then update Bank reconciliation with Bank Statement. Day by Day Downloaded in SAP all the Deposits and Payments made, to Reconciling with USD, EUR, and CAD Bank, all the differences between bank and SAP, send by email to AR and AP with all the differences: Deposits and payments in the Bank and not recorded in SAP. Deposits and Payments recorded in SAP never found in Bank.JE for automatic debits in bank, such as,Merchant Services (bank serv.)Paymentech (bank serv.) BANCORPSV(bank serv.)Div. Ben. ServicesFidelityBank ChargesDifferences between Bank statement and AMEX payment. Reconciliation of Morgan Chace Bank Credits Cards, SAP and Payments in USD bank. August 8th, 2024 Regency Janitorial Service, Inc. (Staffing Partners) 3 month project. Administrative accounting assistant.- Coordinate with project manager to determinate % of completion and all billing requirements.- Review and approve invoices and receiving documents of Accounts Payable processing.- Facilitate certified payroll submission based on customer requirements.- Assist in timely collection of A/R Work.- Review all Work Order and separate in Contract or Time Material job for a correct billing to the customer.- Work closely with A/R Manager and Sr, Accounting Manager to develop project accountant roel for other jobs and departments.- Payroll reconciliation,ADP Processing (CAD Payroll)Cash TaxesHealth SavingsCash Direct DepositsCash net ChecksFidelityUpdate Engineering and Manufacturing Production hours after each payment to the workers. Send liquidity report to Germany in the mid-month and Month-End. In month End, after finishing the bank reconciliation I proceed to: Consolidate USD, EUR, and CAD accounts.USD, EUR, and CAD Accruals for Deposits, Payments in Transit and Outstanding Checks EUR and CAD cash account consolidation. (With Exchange rate) PERSONAL REFERENCES:Liza M. Gonzalez: PHONE NUMBER AVAILABLEJeffrey Dembosky: PHONE NUMBER AVAILABLEDeepthi Karedla: PHONE NUMBER AVAILABLEYaqian Sun: PHONE NUMBER AVAILABLELidia Garcia: PHONE NUMBER AVAILABLE