Cindy Lamelas Ortega
Homestead,Florida
Summary
Bilingual in English and Spanish. Young professional who loves to rise to the next great challenge. I excel at working in a high paced environment where deadlines are crucial. I believe that building bonds between my coworkers is key to a productive workplace.
Overview
8
8
years of professional experience
Work History
Accounting Administrator
Tropical Chevrolet
Miami Shores, FL
05.2023 - Current
- Floorplan vehicles, payoff units, and reconcile floorplan.
- Product cancellations and warranty payments.
- Assisted customers with questions about the product cancellation process.
- Post parts statement.
- Responsible for calculating monthly commission for the sales department.
- Reconcile the company credit cards and all expenses.
- Performed general ledger reconciliation on a timely basis.
- Make the rent and health insurance checks monthly.
- Generated 1099 forms at year end for reporting purposes.
Costing Clerk
Dadeland Dodge
Miami, FL
10.2018 - 05.2023
- Responsible for costing and posting all new and used vehicles.
- Wholesale and dealer trades billing and title reassignment.
- Posting new car and purchases.
- Make all payoff checks, Dealer track, and Ally.
- Cut payoff refund checks for customers.
- Posting Reserve and Incentive, and reconcile schedule.
- Responsible for reconciling schedule, new car, and used car inventory, we owe, and wholesale receivable.
- Calculating monthly commission for the sales department.
- Floorplan vehicles.
- Post Ally smart cash.
- Reconcile daily bank operation and merchant account.
- Assisted with account receivables when needed, cash receipts, and bank deposits.
- Processed payroll information for employees, including calculating wages and deductions.
- Compiled data from timesheets and other records to determine hours worked and pay rate.
- Prepared tax documents such as W-2 forms, 1099s, 941s., for submission to government agencies.
Accounts Payable Clerk
Infiniti of Coral Gables
Coral Gables, FL
03.2018 - 10.2018
- Processed invoices and payments in accordance with company policies and procedures.
- Reconciled vendor statements, investigated and resolved discrepancies.
- Maintained accounts payable files and records in an organized manner.
- Entered data into accounting system to maintain accurate financial records.
- Prepared checks for payment of vendor invoices on a timely basis.
- Researched and responded to inquiries from vendors regarding invoice status or payment issues.
- Assisted with month-end closing activities as needed.
Accounts Receivable Clerk
HGreg Doral
Miami, FL
10.2016 - 03.2018
- Responsible for entering customer payments into the accounting system.
- Reconciled daily cash receipts with bank deposits.
- Post all ACH.
- Responsible for sending all contracts to the bank and reviewing the CIT.
- Maintained accurate records of accounts receivable and payable transactions.
- Printed the AR Statements monthly.
- Supervise the cashiers.
- Cash clearing and reconciliation on a daily basis.
- Send the 8300s form to the IRS.
- Refund checks on deposits.
- Assisted in month-end closing activities such as preparing journal entries, reconciling accounts, and creating financial reports.
Education
Associate of Science - Accounting Technician
University of Havana
Havana, CubaHigh School Diploma -
Instituto Preuniversitario De La Vibora
Havana, CubaSkills
- ADP, CDK, Reynolds
- Excel, spreadsheets,Word
- Problem-solving abilities
- Costing Clerk
- Payroll Processing
- Human Resources
- Accounts Receivables
- Accounts Payable
Languages
English
Professional
Spanish
Professional
Timeline
Accounting Administrator
Tropical Chevrolet
05.2023 - Current
Costing Clerk
Dadeland Dodge
10.2018 - 05.2023
Accounts Payable Clerk
Infiniti of Coral Gables
03.2018 - 10.2018
Accounts Receivable Clerk
HGreg Doral
10.2016 - 03.2018
Associate of Science - Accounting Technician
University of Havana
High School Diploma -
Instituto Preuniversitario De La Vibora
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