13850 S.W. 62nd Street, #406 Phone: (786) 975-7766

Miami, Florida 33183 E-mail:

CAREER OBJECTIVE

A challenging position within a stable company where my professionalism and strengths are utilized to improve efficiencies, productivity and allow for desirable and continuous profitability.

Strengths in:

♦ Analysis and Problem Solving Techniques ♦ Financial Accounting & Reporting

♦ Excellent Organizational Skills ♦ Time and Resource Optimization ♦ Time Constraint Conditions

♦ High Dollar Volume Reconciliations ♦ Extensive Accounting Software Experience

♦ System Troubleshooting Techniques ♦ MS Office Software Experience

♦ Point of Sale and Credit Card Software Experience

PROFESSIONAL EXPERIENCE

Albion Staffing Inc. – Miami, FL

Accounts Payable Jan 2013 / Current

·  Contacting vendors for current statement for reconciliation

·  Contacting international vendors to update contact information

·  Consolidating patient information from various sources into Excel

·  Created new vendor files to add into the system.

Burger King Corp, Consultant Adecco – Miami, FL

Systems Analyst July 2010 / Feb 2012

May 2009 / August 2009

·  Managed account validation and reconciliation of purchase orders for POS equipment.

·  Managed account validation and reconciliation of purchase orders for office printers and toners.

·  Maintained ongoing inventory of Point of Sale equipment including reconciling invoices versus monthly statements.

·  Acted as liaison between First Data and Burger King Accounting department to ensure that transactions were applied to the appropriate restaurant.

·  Consolidated reporting daily for unsettled credit card transactions for proper batch management.

·  Reviewing and comparing credit card transaction report, POS totals per restaurant and daily deposit totals to ensure proper reconciliation.

·  Ensured unsettled gift card transactions settled for proper batch management.

·  Provided POS Managed telecommunication service transfer of ownership and liabilities for restaurant acquisition.

·  Ensured that Micros POS System was configured to accept credit card transactions using POS configuration and Registry Editor. Also made certain that transactions were processed the following day to ensure configuration was maintained properly.

·  Maintained telecommunication procedures for restaurant ownership changes.

·  Review of Telecom bills to ensure proper service and cut cost.

·  Processed phone line installations of new restaurants per construction timeline working with local telecom vendor and construction manager resulting in timely opening of restaurants within schedules.

·  Documented procedure for troubleshooting credit card driver installations and configuration maintenance.

·  Maximizing product or service uptime by performing root cause analysis for production interrupt situations while also looking for trends. Working with peers to determine action items and manages those action items through to completion.

·  Performing basic troubleshooting techniques and responding to problems that are beyond simple troubleshooting.


Page 1 of 2

13850 S.W. 62nd Street, #406 Phone: (786) 975-7766

Miami, Florida 33183 E-mail:

PROFESSIONAL EXPERIENCE

CONTINUED

Republic Federal Bank, NA – Miami, FL November 2006 / June 2008

Staff Accountant

·  Reconciled high volume bank accounts to Corporate General Ledgers. Verified the validity of transactions to assigned general ledger accounts and confirmed their entries. Daily reconciliations included the balancing of the Federal Reserve Account. Audited bank statements in order to balance and reconcile interest paid on securities.

·  Performed and reviewed daily journal entries; identified all necessary adjusting entries and performed all corrections; balanced the ledger accounts; determined amortizations and processed entries accordingly; verified accruals and posted payroll entries. This included the processing of month end entries and closing. Consolidated reports for the Federal Reserve FR2900.

·  Processed entries for new fixed assets, posted accumulated depreciation entries and balanced the fixed asset ledger accounts. Duties also included the processing and handling of accounts payable which was the matching, batching and encoding of all invoices for payment. Verified and audited invoices for accuracy. Communicated with vendors regularly on open invoices and payment processing. Maintained all vendor files.

·  Other duties included the maintenance of achieved documents and record detention.

Neff Rental Corporation – Miami, FL August 1999 / July 2006

Accounting Clerk/Title Specialist

·  Processed accounts payable for computer equipment. This included the classification and determination of disbursements from general ledger accounts. Disbursed payments for heavy use vehicle taxes to the government.

·  Reconciled vendor statements including the processing of credit memos.

·  Managed vehicle titles nationally and maintained branch vehicle documentation.

·  Maintained vehicle rental rates nationally for contracted customers. This included the review and management of these accounts.

·  Reconciled physical inventory for the field against system records. Reported and researched discrepancies when applicable.

·  Wrote procedures and processes for the branch and assisted with the implementation of same.

MIS Helpdesk Analyst

·  Provided first level support for the company. Support provided included but is not limited to resolving issues related to the network, providing system imaging, system and software training, maintain hardware and software management, and the installation of system software and hardware equipment.

Purchasing

·  Initiated and/or edited purchase request for heavy motor vehicles. Supplied vendor and contract management. Responsible for executing capital investment purchases. Prepared billing on orders and maintained files and records for vehicles, prices and deliveries.


Page 1 of 2

13850 S.W. 62nd Street, #406 Phone: (786) 975-7766

Miami, Florida 33183 E-mail:

PROFESSIONAL EXPERIENCE

CONTINUED

Continued - Neff Rental Corporation – Miami, FL

Inventory Coordinator

·  Posted all inventory journal entries to general ledger books. Reconciled physical inventory documentation from the field. Determined and classified accounts payable disbursements and entries. Maintained lease accruals. Requested payoff invoices for all leased equipment. Tracked and consolidated inventory nationally. This included the management of cost, depreciation, equipment specification, and serial numbers, etc. records. Acted as liaison with all branches to ensure the accuracy of the inventory, equipment transfers and status changes. Provided loss control and daily reporting.

Pompeii Furniture Industries – Miami, FL February 1999 / June 1999

Contract Customer Service Representative

·  Facilitated and managed new orders. Maintained quality control and was responsible for order accuracy and control. Scheduled orders to ensure production was expedited and accurate. Acted as liaison between customers and factories to ensure schedules were maintained and production at peek levels.

Interval International Inc. – Miami, FL August 1996 / January 1999

Special Service Advisor

·  Provided excellent customer service to five star clients. Ensured that member deposits were up to date, assisted with vacation planning and membership renewals.

SKILLS

Quick Books, Microsoft Office Suite, Data Pro, ITI Navigator, Office Management

Information Technology Experience, Customer Service Oriented

Training, Team Player, Great Interpersonal Skills

Demonstrates good communications skills (English comprehension and speech)

Bilingual - Spanish

References Available Upon Request

1 | Page