Cadeline Saladin
8775 NW 18TH ST,FL
Summary
Detail-oriented Accountant with 15 years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures. Detail-oriented Accountant with 15 years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures. Detail-oriented Accountant with 15 years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures. Knowledgeable Accountant proficient in laws and procedures governing business operations, tax filings and regulatory compliance. Handles detail-oriented work in methodical and organized fashion. Leverages field expertise, resourcefulness and diligence to make positive impact on business operations. Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities. Resourceful Accounting professional with 12 years of experience in audit preparation and reporting. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Staff Accountant position. Ready to help team achieve company goals. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Accounting position. Ready to help team achieve company goals. Adept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines. Detail-oriented Accountant with 15 years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures. Detail-oriented Accountant with 15 years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures.
Overview
15
15
years of professional experience
Work History
Accountant
Johnny Clean Car Wash
2023.08 - 2024.08
- Accounts Payable, Payroll: review payroll report for accuracy (Audit), Enter Payroll into Paychex, Post Daily Sales to accounting system, Reconcile bank statements, credit card account, Expense report, receipts review and enter for payment, Maintain company organized system for financial documentation and records
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Handled day-to-day accounting processes to drive financial accuracy.
- Gathered financial information, prepared documents, and closed books.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Used advanced software to prepare documents, reports, and presentations.
- Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
- Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
- Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Prepared and filed tax forms to meet needs of customers.
- Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
- Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.
- Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
- Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
- Reduced expenses by negotiating with vendors for better pricing and terms on services and supplies.
- Ensured accurate and timely payroll processing for over 200 employees, maintaining employee satisfaction and compliance with labor laws.
- Assisted in successful negotiation of terms with vendors and suppliers, improving company's cost-efficiency.
- Identified significant tax savings opportunities by conducting in-depth research on applicable deductions and credits.
- Achieved compliance with all tax regulations by staying updated on changes and conducting thorough reviews of financial operations.
- Supported strategic decision-making by providing accurate and timely financial reports to executive management.
- Enhanced team productivity and knowledge by leading regular training sessions on accounting best practices and software updates.
- Improved financial decision-making by creating comprehensive financial models and forecasts.
- Developed and maintained strong relationships with external auditors, ensuring smooth and efficient audit process.
- Implemented new accounting software, leading to more efficient financial data management and reporting.
- Reduced financial risks by implementing robust internal controls and monitoring mechanisms.
- Trained new employees on accounting principles and company procedures.
- Tracked funds, prepared deposits and reconciled accounts.
- Maintained integrity of general ledger and chart of accounts.
- Developed financial models to assess and analyze financial performance of clients.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
- Found tax solutions to complicated tax issues or errors from incorrect tax filings.
- Diminished outstanding debts by analyzing accounts for issues.
- Identified legal tax savings and recommended ways to improve profits.
- Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
- Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
Accountant
Keefe McCullough CPA + Trusted Advisors
2022.11 - 2023.01
- Reconcile and balance all client accounts, Present financial statements, Profit and loss statements, Analyze financial data and produce financial reports, Create payroll and make federal deposit as instructed by clients
- Reconciled over 30 accounts and reviewed expense data, net worth, and assets.
- Gathered financial information, prepared documents, and closed books for over 30 different companies
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Used advanced software to prepare documents, reports, and presentations.
- Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
- Provided journal entries and performed accounting on accrual basis.
- Tracked funds, prepared deposits and reconciled accounts.
- Prepared working papers, reports and supporting documentation for audit findings.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Identified legal tax savings and recommended ways to improve profits.
Staff Accountant
JJHD LLC
2015.04 - 2022.10
- Maintained general ledger accuracy through regular account reconciliations, journal entry adjustments, and transaction reviews.
- Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
- Prepared and processed journal entries to record in general ledger and maintain consistent documentation.
- Executed financial reporting, managing prepaid accounts, schedules, reconciliations, event settlements, and month-end accruals.
- Monitored cash flow closely to ensure sufficient funds were available for operational needs.
- Enhanced accuracy in tax filings, meticulously reviewing tax returns and supporting documentation.
- Maintained integrity of general ledger and chart of accounts.
- Provided journal entries and performed accounting on accrual basis.
- Tracked funds, prepared deposits and reconciled accounts.
- Identified legal tax savings and recommended ways to improve profits.
- Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
- Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
- Found tax solutions to complicated tax issues or errors from incorrect tax filings.
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
- Developed financial models to assess and analyze financial performance of clients.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Diminished outstanding debts by analyzing accounts for issues.
- Compiled general ledger entries on short schedule with 100% accuracy.
Staff Accountant / Marketing Director
Y.J.Michel & Associates PA. CPA
2010.01 - 2014.01
- Performed bank and account reconciliations, Calculate and prepare tax payments for different businesses, File all tax reports, Responsible for daily entry of transactions, and any bookkeeping, Directed day-to-day operations by spearheading implementation of short-term and long-term strategies to achieve business plan and profitability goals, Financial Statements, Manager over 200 businesses, Reconcile and balance all client accounts, Present financial statements, Profit and loss statements, Analyze financial data and produce financial reports, Assist with budget preparation, Keep record of the daily transactions and prepare reports, Coordinate with marketing departments of the company, Preparation of financial reports, Preparation of tax returns, Keeping tax exempt status up to date, Preparation of journals and ledgers, Preparation of Annual Reports, Attendance at Board Meetings
Education
BBA -
Miami Dade College
Miami, FL01.2011
High school diploma -
North Miami Senior High School
Miami, FL06.2007
Skills
- Accounting and bookkeeping
- Accounts Payable and Receivable Specialist
- Financial Statements
- Account Reconciliation
- Payroll Processing Specialist
- Financial Reporting
- Tax Return Filing
- Data input Specialist
- MS Office Suite
- Account reconciliation specialist
- Financial Auditing
- GAAP Accounting
- Tax law understanding
- Full-cycle accounting
- Superior attention to detail
- Regulatory Compliance
- Intuit QuickBooks specialist
- ATX Total Accounting Office proficiency
- Bookkeeping and Reconciliation
- Attention to Detail
- Data Collection
Languages
English
Native or Bilingual
Timeline
Accountant
Johnny Clean Car Wash
2023.08 - 2024.08
Accountant
Keefe McCullough CPA + Trusted Advisors
2022.11 - 2023.01
Staff Accountant
JJHD LLC
2015.04 - 2022.10
Staff Accountant / Marketing Director
Y.J.Michel & Associates PA. CPA
2010.01 - 2014.01
BBA -
Miami Dade College
High school diploma -
North Miami Senior High School
References
- Victor Ferrante, Executive Director, MDCCE, (305)423-5549
- Yanick Michel, Chief Executive Officer, Y.J.Michel and Associates PA. CPA., (305)496-616
language
Speaks: Spanish, French, Haitian Creole
References
- Victor Ferrante, Executive Director, MDCCE, (305)423-5549
- Yanick Michel, Chief Executive Officer, Y.J.Michel and Associates PA. CPA., (305)496-616
language
Speaks: Spanish, French, Haitian Creole
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