Oracle - Fusion
Carmen Roman
Accountant II
Groveland,FL
Summary
Experienced accounting professional prepared for this role, known for strong analytical skills and precision in financial management. Proven ability to drive results through team collaboration and adaptability to changing needs. Expertise in financial reporting, budgeting, and compliance, with focus on accuracy and efficiency. Reliable, dependable, and committed to achieving organizational goals.
Overview
27
27
years of professional experience
Work History
Accountant II
Westgate Resorts
02.2015 - 12.2024
- Responsible for the accurate and timely performance of various assigned functions in support of the month-end close and reporting process in accordance with the corporate closing schedule.
- Prepared and analyzed financial statements in accordance with GAAP.
- Prepared journal entries and maintained accurate supporting documentation.
- Investigated, tracked, and resolved accounting issues, ensuring accuracy and compliance.
- Assisted with annual audit by providing supporting documents and answering procedural questions for auditors.
Staff Accountant
Orange Lake Resorts
07.2008 - 02.2015
- Created journal entry schedules to improve efficiency, support, and documentation of accounting processes.
- Maintained general ledger accuracy through regular account reconciliations, journal entry adjustments, and transaction reviews.
- Prepared and processed journal entries to record in general ledger and maintain consistent documentation.
- Increased accuracy of financial statements through diligent attention to detail and thorough review processes.
- Skilled at working independently and collaboratively in a team environment.
- Reduced month-end closing time by optimizing reconciliation procedures and improving communication among team members.
Staff Accountant
Unite States Aviation Underwriters
03.1998 - 05.2006
- Reviewed, analyzed, and reconciled all balance sheet accounts along with posting and preparing account journal entries while maintaining the general ledger chart of accounts.
- Prepared bank reconciliation for all cash accounts along with performing month-end and year-end closing, as well as performing various accounting functions with the supervision from the Controller and Treasurer and performed special projects as requested.
- Assembled fiscal year end data for KPMG auditors, answered questions appropriately as well as assisted with the preparation and review of all internal and external audits along with the financial statements and supporting schedule.
Education
MBA - Business Administration
University of Phoenix
Orlando, FL09-2008
Skills
- Timeshare / Hospitality industry experience
- Proficient in Excel
- Ability to work with minimal supervision, detail-orientated and the ability to prioritize assignments and meet Immediate deadlines and long-term goals
- Team player with a positive attitude
- Ability to ensure compliance with policies and procedures
- Twenty seven years of accounting experience
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Work Preference
Work Type
Full TimeWork Location
HybridImportant To Me
Work-life balanceCompany CultureCareer advancementHealthcare benefitsWork from home optionPaid time offPaid sick leave401k matchStock Options / Equity / Profit Sharing4-day work weekFlexible work hoursQuote
Nothing is impossible and everything is possible.
Self
Software
Blackline
Microsoft Office
Languages
Spanish
Native or Bilingual
Timeline
Accountant II
Westgate Resorts
02.2015 - 12.2024
Staff Accountant
Orange Lake Resorts
07.2008 - 02.2015
Staff Accountant
Unite States Aviation Underwriters
03.1998 - 05.2006
MBA - Business Administration
University of Phoenix
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