Summary
Overview
Work History
Education
Skills
Languages
References
Timeline
Generic

Dahiangellys Terreforte

Lakeland,USA

Summary

Detail-oriented and resourceful professional with a strong background in accounting, financial analysis, and inventory management. Adept at reconciling accounts, managing budgets, and ensuring accurate financial reporting. Proficient in bookkeeping software, including QuickBooks and Microsoft Excel. Committed to providing exceptional support in data management, discrepancy investigation, and cost control to maintain accurate and up-to-date financial records.

Overview

9
9
years of professional experience

Work History

Assistant Inventory Manager

DHL Supply Chain
Lakeland, USA
04.2021 - Current
  • Conducted regular inventory audits to ensure accuracy and resolve discrepancies.
  • Analyzed sales data to forecast product demand, minimizing operational costs.
  • Created detailed inventory reports and maintained updated transaction records.
  • Collaborated with cross-functional teams to implement process improvements for profitability.
  • Assisted in developing an automated inventory system for tracking product movement.
  • Monitored daily activity related to receiving, stocking, staging, shipping, and returns.
  • Participated in interdepartmental meetings to discuss new processes or changes in inventory management procedures.

Production Line Worker

ResourceMFG
Lakeland, USA
05.2020 - 04.2021
  • Maintained organized workstations and materials to optimize production efficiency.
  • Packaged finished products for timely shipment.
  • Collaborated with team members to ensure accurate and prompt task completion.
  • Adapted swiftly to changing conditions within a fast-paced environment.
  • Adhered to production line safety standards consistently throughout operations.

Accounts Payable Assistant

Econo Bucare
Caguas, USA
02.2016 - 12.2018
  • Processed vendor invoices for payment within established timelines to ensure timely disbursements.
  • Reconciled vendor statements regularly to maintain accurate payment records.
  • Maintained precise records of financial transactions, including purchase orders and payments.
  • Developed and managed reports and spreadsheets to track data entry progress.
  • Verified data accuracy by comparing entries with source documents.
  • Regularly updated databases with new entries to support efficient record-keeping.
  • Collaborated with colleagues to facilitate effective communication and project completion.
  • Utilized Microsoft Office Suite for data entry and documentation tasks.

Education

BBA - ACCOUNTING SPECIALIST CANDIDATE

Sistema Universitario Ana G. Méndez
Orlando, FL
05-2026

Skills

  • Financial analysis and reporting
  • Accounts reconciliation
  • QuickBooks and Microsoft Excel proficiency
  • Budgeting and cost control
  • Attention to detail and accuracy
  • Data entry and document management
  • Bilingual: English (professional), Spanish (native)
  • Multitasking and administrative support

Languages

English
Professional
Spanish
Native/ Bilingual

References

References available upon request.

Timeline

Assistant Inventory Manager

DHL Supply Chain
04.2021 - Current

Production Line Worker

ResourceMFG
05.2020 - 04.2021

Accounts Payable Assistant

Econo Bucare
02.2016 - 12.2018

BBA - ACCOUNTING SPECIALIST CANDIDATE

Sistema Universitario Ana G. Méndez

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