Berenice Peguero

•Led audit and reconciliation of inherited revenue accounts across five locations and multiple sub-locations, identifying $6.5M in outstanding balances owed to the company.

Managed revenue recognition and deferred revenue processes for multi-million-dollar revenue reporting; prepared journal entries and balance sheet reconciliations in compliance with GAAP.

•Support month-end close activities, including revenue analysis and reconciliation of deferred revenue accounts.

Managed creation and maintenance of 130+ marina accounts, ensuring accuracy and
completeness of financial records.
Conducted marina reconciliation to ensure financial accuracy and compliance with
company policies.

Invoiced customers promptly and accurately, utilizing SAP.
Handled refunds and collections of overdue payments, maintaining positive relationships
with customers.