Summary
Overview
Work History
Education
Skills
Languages
Timeline
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Jorge Luis Moreno

Miami,Florida

Summary

Accounting professional with 6 years of experience focused on business management of: accounts payable, accounts receivable, payroll preparation and employee payment process, inventory management and reporting for the relevant accounting closing. Committed to providing accounting and financial information in the clearest way possible, facilitating the decision-making process and actively participating in it.

Overview

6
6
years of professional experience

Work History

Accountant Specialist

Empresa Contructora Militar No. 4
09.2016 - 06.2022

At the Military Construction Company No. 4, I developed each accounting activity that is available in it: inventories, fixed assets, payroll, cash and check management, accounting entries, management of accounts receivable and accounts payable, bank reconciliations and accounting closing each month.
My achievement within the company was to standardize the payroll process in each branch for each payment system. When the procedure was proposed to the company's management, it was implemented in the best way and several meetings were held to explain the application of the new way of executing the payroll and payment to workers.

Education

Bachelor of Science - Accounting And Finance

Universidad De La Habana
La Habana, Cuba
07.2016

Skills

  • Prepare or direct the preparation of financial statements, business activity reports, financial position forecasts, annual budgets, or reports required by regulatory agencies
  • Receive payments and record the amounts paid in the accounts of customers and creditors
  • Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and compliance with reporting standards and procedures
  • Advise management on short and long term financial objectives, policies and actions
  • Consult with customers by phone or in person to determine the reasons for late payments and review the terms of sales, service or credit contracts
  • Organize the payment of the debt or establish payment schedules, depending on the financial situation of the clients and creditors
  • Determine the depreciation rates to be applied to capitalized items and advise management on actions related to the purchase, lease, or disposal of such items
  • Creation of periodic reports that compare budgeted costs with actual costs
  • Establish charts of accounts and assign entries to the corresponding accounts
  • Appraise and inventory real estate and equipment, recording information such as the description, value, and location of the property
  • Develop, implement, modify and document registration and accounting systems, making use of current computer technology
  • Analyze and investigate reporting issues to improve accounting operations procedures
  • Generate financial statements and facilitate account closing procedures each month
  • Monitor cash flow or financial instruments
  • Perform various administrative tasks

Languages

English
Professional Working
Spanish
Native or Bilingual

Timeline

Accountant Specialist

Empresa Contructora Militar No. 4
09.2016 - 06.2022

Bachelor of Science - Accounting And Finance

Universidad De La Habana

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Jorge Luis Moreno