Summary
Overview
Work History
Education
Skills
Certification
Languages
Timeline
Generic

Miguel Padilla Cifredo

Brooksville

Summary

Proactive and team-oriented experienced accountant seeking to exceed industry standards in the accounting field. Committed to delivering exceptional results by going above and beyond expectations with a strong mindset and drive for excellence. Extensive experience and expertise in accurate financial analysis, meticulous attention to detail, and strategic insights that drive business growth. Dedicated to contributing to organizational success.

Overview

6
6
years of professional experience
1
1
Certification

Work History

Senior Accountant

FirstService Residential
08.2022 - Current
  • Prepare and post Journal entries monthly to the General Ledger for a given accounting period for an assigned portfolio.
  • Review and analyze transactions from Accounts Receivables and Accounts Payable to ensure they have been accurately coded and recorded.
  • Identify, investigate, resolve and/or report on discrepancies.
  • Prepared monthly journal entries and reconciliations.
  • Identify and research variances or unexplained items on the Income Statement and changes on the Balance Sheet, make adjusting entries and re-classes as appropriate based on analysis.
  • Prepare the Financial Statement package within necessary time lines to meet client due dates and submit for review to the assigned Supervisor.
  • Make adjustments as required from review and timely deliver accurate Financial Statement packages by the client due date.
  • Provide assistance, support and instruction to Property Managers and Regional Directors on accounting matters related to the assigned portfolio.
  • Respond timely to requests from operations including Field Staff or Regional Directors.
  • Analyze and post end-of-year audit entries.
    Communicate timely the potential issues that may affect the accuracy of the financial statements.
  • Collaborate independent CPA audit firm in their audit and review of associations on a year-end, turnover, and/or periodic audit/review.
  • Approve association budgets according to department standards.
  • Timely follow up and resolve outstanding items and reconciling differences within financial statements.
  • Assist on special requests and projects, prepare ad hoc reporting as needed and requested.
  • Provide guidance and assist with training/development of Junior and Staff Accountants.
  • Review Financials Statements prepared by Staff and Junior Accountants as needed.

Senior Accountant

Courtyard by Marriott Isla Verde
04.2021 - 07.2022
  • Worked closely with the Accounting Supervisor overseeing the Accounts Payable and Receivable Department while performing other duties such as:
  • Reconciled accounts and created documents for monthly closure procedures.
  • Using Excel to organize vendors and customer data
  • Accounts Payable/Receivable Reconciliation
  • Scanning documents and keeping record in digital files
  • Filing Puerto Rican1099
  • Bank Statements Reconciliation
  • Attending Guest Concerns via Telephone and Emails

Staff Accountant

Torres CPA
06.2020 - 03.2021
  • Responsible for the monthly and yearly accounting/bookkeeping of multiple clients using Quickbooks Online and Bills.com, while doing the following task:
  • Perform monthly reconciliations and accounting adjustments
  • Analyze monthly Balance Sheet and Profit and Loss statements
  • Perform closing and pre-closing reviews of yearly accounting
  • Fill out Puerto Rico tax forms for individuals (482.0), corporations (480.2) and nonprofit organizations (480.70E)

Accounting Assistant

Falcon Sanchez & Associates
04.2019 - 05.2020
  • Responsible for assisting the accounting manager while using Sage and Quickbooks Online in various task such as:
  • Process payroll, bank reconciliations, and accounting adjustments
  • Prepare Tax Return such as940PR,941PR,499PR, W-2,480, Professional Service and Unemployment and Disability forms
  • Analyze and explain Financials Statements to clients

Education

Bachelor - Accounting

University of Puerto Rico in Bayamon
05.2020

Skills

  • Bilingual - English and Spanish
  • Excellent Communication
  • Active listening
  • Team Player
  • Leadership
  • Bank Reconciliation
  • Excel - Intermediate Proficiency
  • Accounts Payable & Receivable
  • Financial Statement Analysis (Financial Reporting)

Certification

  • Quickbooks Pro Advisor Certification
  • Got certified by QB Online

Languages

Spanish
Native or Bilingual
English
Full Professional

Timeline

Senior Accountant

FirstService Residential
08.2022 - Current

Senior Accountant

Courtyard by Marriott Isla Verde
04.2021 - 07.2022

Staff Accountant

Torres CPA
06.2020 - 03.2021

Accounting Assistant

Falcon Sanchez & Associates
04.2019 - 05.2020

Bachelor - Accounting

University of Puerto Rico in Bayamon

Similar Profiles

CREATE PROFILE
Miguel Padilla Cifredo