Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Barbara Hernandez

Hollywood,FL

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.

Overview

32
32
years of professional experience
1
1
Certification

Work History

Accountant/Controller

Weekly F/S
  • States preparation and submission to parent part owner Company in Israel
  • Monthly J/E accrual preparation, daily J/E end of day processing, and complete M/E closing process
  • 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.

Senior Accountant

ASM-GLOBAL, Boward County Convention Center
01.2022 - Current
  • Completed Multiple Account Revisions for Audit Process
  • Work Independently
  • Added research resources

Accountant/Controller

M&M ACCOUNTING CONSULTING FIRM
12.2005 - 01.2021
  • 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
  • Accounting software conversions to Great Plains Dynamics for consulting clients and corporate company
  • Converting data from legacy system and importing into Great Plains for corporate and consulting clients.

ADVANCED

ANSWERS ON DEMAND
12.2002 - 12.2005

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 of Accountancy - undefined

Saint Thomas University
2012

MAC-Master Accountant - Business Administration

2012

undefined

Saint Thomas University
2011

BBA - undefined

Bachelor Saint Thomas University
2003

BBA-Bachelor Business - Accounting Emphasis, Business Administration Business Administration

BBA Saint Thomas University
2003

BBA - undefined

Saint Thomas University
2003

Skills

Complete Microsoft software usage

Accounting Software updates with Migration as necessary due to large data

Analysis with v look-ups, exporting ans importing analysis

Budget preparation with variances by year and quarterly

Certification

Accountant Accounting FAS Internal Controls Bank Reconciliation Reconciliation Reconciliations Reconciling Accounting Operations G/L General Ledger GL Business Accounting Fixed Assets Technical Accounting Audit Auditing Audits Budget Budgets Financial Reporting Peachtree Credit Tasks Accounts Receivable Taxation Operations Microsoft Dynamics Dynamics AS400 MS Office Accounts Payable Credit Scores Great Plains Payroll Processing Payroll Tax Cash Flow Closing Automated Payroll Payroll Credit Issues Quickbooks Budget Preparation Inventory Excel Lotus 1-2-3 Microsoft Office MAC, American Institute of Certified Public Accountants (AICPA) (AICPA) American Institute of Certified Public Accountants Proficiency in Excel, Peachtree, QuickBooks.

Timeline

Senior Accountant

ASM-GLOBAL, Boward County Convention Center
01.2022 - Current

Accountant/Controller

M&M ACCOUNTING CONSULTING FIRM
12.2005 - 01.2021

ADVANCED

ANSWERS ON DEMAND
12.2002 - 12.2005

Accountant/Assistant Controller

INTER, AMERICAN CAR RENTAL
12.1998 - 12.2002

Accountant/Credit Manager

ATLAS PAPER MILLS, LTD
12.1993 - 12.1998

Master of Accountancy - undefined

Saint Thomas University

MAC-Master Accountant - Business Administration

undefined

Saint Thomas University

BBA - undefined

Bachelor Saint Thomas University

BBA-Bachelor Business - Accounting Emphasis, Business Administration Business Administration

BBA Saint Thomas University

BBA - undefined

Saint Thomas University

Accountant/Controller

Weekly F/S

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Barbara Hernandez