Dedicated financial professional with demonstrated history of integrity, efficiency and accuracy in accounting management. Eager to apply knowledge in accounting, cash flow optimization and financial reporting.
Overview
20
20
years of professional experience
Work History
Accounting Manager
Atlantic Medical
Fort Lauderdale
07.2013 - Current
Developed and implemented effective accounting policies and procedures for four companies.
Monitored cash flow, prepared bank reconciliations, and managed accounts payable and receivable functions.
Reviewed and updated monthly inventory
Maintained accurate records of payroll information including wages, deductions, bonuses.
Prepared monthly, quarterly, and annual financial statements in accordance with generally accepted accounting principles.
Processed payroll for over 100 employees biweekly, ensuring accuracy of pay and deductions.
Prepared quarterly reports for government agencies such as 941s, W-2s, 1099s.
Created and maintained employee records, including new hires, terminations, salary changes, and tax withholding forms.
Prepared reports, presentations, agendas and other documents as requested by management.
Coordinated project activities among multiple departments; tracked progress towards goals and deadlines.
Payoff Coordinator
Association Law Group
05.2009 - 01.2013
Processed invoices, credit memos, and other documents related to accounts receivable.
Assisted loan officers with the preparation of loan documents and closing packages.
Maintained customer files in an organized manner to ensure accurate tracking of loans.
Input data into loan origination system accurately and timely.
Answered questions regarding loan status and process from customers, real estate agents, title companies.
Processed requests for payoff statements from borrowers or third parties.
Administrative Assistant/Bookkeeper
Sippers by Design
Miami
03.2005 - 05.2009
Provided administrative support to executives including fielding telephone calls, responding to emails and scheduling meetings.
Processed purchase orders for office supplies, equipment and services as needed.
Scheduled and coordinated meetings and travel arrangements for staff.
Conducted monthly bank reconciliations.
Ensured accuracy in all accounting entries and records.
Generated invoices for clients and tracked payments received from customers.
Processed accounts payable and receivable transactions.