Barbara Hernandez
Hollywood,Florida
Summary
Dedicated Controller/Accountant with years of experience in technical accounting compliance, including financial and operational internal controls. In addition, achievement of processes simplification and deliverance of accurate actual financial reporting with analysis is the optimal goal. Working with management teams, combining multiple methods, including providing recommendations for various departments is part of the mission statement. Authorized to work in the US for any employer
Overview
32
32
years of professional experience
Work History
Senior Accountant
ASM Global BCC
01.2022 - Current
- Complete Balance Sheet Accounts Reconciliations
- Research Projects from prior periods assigned for audits
- Accrual analysis and month end process preparation
- General Ledge and sub GL reconciliations
- Internal Audit of multi department GL accounts
- Microsoft Dynamics/Solomon Accounting Analysis
Accountant/Controller
M&M ACCOUNTING CONSULTING FIRM
12.2005 - 12.2022
- Reconciliation of Subsidiary accounts to the G/L through M/E processing with M/E accrual preparation and complete M/E processing.
- Managed accounting operations, accounting close, account reporting and reconciliations.
- FRX Reporting F/S preparation and Consolidation of corporate and clients.
- Bank Reconciliation of corporate and client consulting.
- Submission and creation of all P/R and use tax forms, including quarterly tax forms, including P/R preparation for Florida, Wisconsin, Illinois, California.
- Preparation of cash flow, department budgets, and M/E meetings, and supervision of staff goals.
- Managed accounting operations, accounting close, account reporting and reconciliations.
Accountant/Assistant Controller
INTER-AMERICAN CAR RENTAL
12.1998 - 12.2002
- Managed accounting operations, accounting close, account reporting and reconciliations.
- Auditing of internal control, including performance of field audits on vehicles at various locations.
- Reconciling and inventory controls for all automobiles reported back to manufacturer.
- Reviewed accountantÆs book entries to ensure accuracy of the G/L.
- Implemented training course for new recruits - speeding profitability.
- Cash flow, budget preparation, and financial reporting
Accountant/Credit Manager
ATLAS PAPER MILLS, LTD
12.1993 - 12.1998
- Approval of customer credit ratings, and account managing.
- Executed accounts receivable reporting enhancements and reconciliation procedures.
- Managed accounting operations, accounting close, account reporting and reconciliations.
- Monthly preparation and revision of customer discounts offered.
- Revision of all accounting functions, reconciling with GL, and accrual preparation.
- Work in progress experience/Raw Materials-Finished Goods.
- Preparation of sales, cash, budgets and variances.
Education
Master's degree - Master Accountant
Business Administration, Complete Taxation and Planning
Saint Thomas University
Miami, FL01.2012
BBA - ACCOUNTING
Saint Thomas University
Miami, FL01.2003
Skills
- Excel
- Management Experience
- Budgeting
- Forecasting
- Accounting
- Bank Reconciliation
- Microsoft Dynamics GP
- Accounting Software
- Accounts Payable
- Journal Entries
- General Ledger Accounting
- Financial Report Writing
- QuickBooks
- Financial Analysis
- Account reconciliation
- Office Management
- Auditing
- Financial Statement Preparation
- Analysis skills
- Banking
- Payroll
- Business Analysis
- Accounts Receivable
- Tax Experience
- GAAP
- Profit & Loss
- Financial Modeling
- SOX
- Acquisitions
- Pricing
Languages
Spanish - Fluent
English - Fluent
Timeline
Senior Accountant
ASM Global BCC
01.2022 - Current
Accountant/Controller
M&M ACCOUNTING CONSULTING FIRM
12.2005 - 12.2022
Accountant/Assistant Controller
INTER-AMERICAN CAR RENTAL
12.1998 - 12.2002
Accountant/Credit Manager
ATLAS PAPER MILLS, LTD
12.1993 - 12.1998
Master's degree - Master Accountant
Business Administration, Complete Taxation and Planning
Saint Thomas University
BBA - ACCOUNTING
Saint Thomas University
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