CELENA RAMROOP
Miami
Summary
Experienced with revenue accounting and financial reporting. Utilizes financial analysis and reconciliation to ensure accuracy and compliance. Knowledge of accounting principles and process optimization to drive efficiency and support business objectives.
Overview
6
6
years of professional experience
Work History
Revenue Accountant
MSC Cruises
Fort Lauderdale, FL
05.2025 - Current
- Assisted in financial audits, providing accurate documentation for efficient review.
- Proficient in DTS, Datatrans Software and Siebel.
- Led month-end closing processes to ensure timely and accurate financial reporting.
- Conducted detailed analysis of financial data to identify trends and opportunities for improvement in revenue management.
- Utilized advanced Excel functions to create comprehensive reports that informed decision-making at the executive level.
- Negotiated payment arrangements, settlements, and repayment plans based on customer financial situations and company standards.
- Accurately documented all customer interactions, payment commitments, and account updates in CRM and billing systems.
Accounts Payable Coordinator
Gastro Health
Miami, FL
10.2022 - 05.2025
- Managed vendor relationships, ensuring prompt responses to inquiries and resolving disputes.
- Coordinated with other departments as needed for approval or clarification on invoiced items, promoting effective cross-functional collaboration throughout the organization.
- Processed check disbursements and reconciled related ledger.
- Assisted with month-end closing tasks, ensuring timely completion of financial statements.
- Managed invoice processing and reconciliations for multiple vendors.
- Ensured compliance with company policies and accounting standards.
Accounting Assistant
Burke Construction
Doral, FL
02.2021 - 06.2022
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Managed high-volume invoice processing tasks while consistently meeting tight deadlines for vendor payments.
- Expedited invoice processing with effective communication between internal departments and external vendors.
- Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
Permitting Coordinator
HB Construction
Coral Gables, FL
01.2020 - 02.2021
- Increased efficiency by developing templates for commonly used forms and documents related to permitting activities.
- Reduced errors in permit applications by establishing quality control measures for documentation review.
- Stayed current on changing regulations and updated internal procedures accordingly to maintain compliance.
- Developed and maintained a comprehensive database of permits, facilitating easy access to information for the team.
Education
Bachelor of Arts - Accounting
Florida International University
Miami, FL12.2022
Skills
- Accounts Payable Software
- Quickbooks
- Month-end closings
- Data Management
- Bill Auditing
- Month end close
- Accounts receivable
- Bank reconciliations
- Payment arrangement
- Collections processing
- Account management
Timeline
Revenue Accountant
MSC Cruises
05.2025 - Current
Accounts Payable Coordinator
Gastro Health
10.2022 - 05.2025
Accounting Assistant
Burke Construction
02.2021 - 06.2022
Permitting Coordinator
HB Construction
01.2020 - 02.2021
Bachelor of Arts - Accounting
Florida International University