Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

LEYANI COLL

Homestead,FL

Summary

To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Accomplished financial management and accounting professional with 8 years of demonstrated positive impact company growth. Proven skill in employing accounting and financial management best practices and team leadership. Committed to introducing changes to achieve continuous improvement and successfully influencing processes driving operational excellence. Expertise in financial statement preparation and analysis, operational management, forecasting and cost control.

Overview

7
7
years of professional experience

Work History

ACCOUNTING MANAGER

GREEN ARROW TOWING
01.2019 - 04.2024
  • Managed journal entries, collection efforts, reconciliations, and payroll processing.
  • Managed banking reconciliations and monthly balance sheet statements.
  • Managed relationships with external vendors, ensuring timely payments and accurate recording of expenses.
  • Completed bi-weekly payroll for company employees.
  • Generated monthly and quarterly financial statements for executive review.
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Performed banking, business administration and financial tasks to guarantee five-star service for clients.
  • Optimized cash flow management through careful analysis of accounts receivable, accounts payable, inventory levels, and working capital requirements.
  • Manage the accounts payable and receivable functions of the company, including processing invoices, payments, and receipts.
  • Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
  • Reduced discrepancies in financial data with thorough account reconciliations and adjustments.

ACCOUNTS PAYABLE/ ACCOUNTS RECEIVABLE

FLORIDA FIRE INSPECTIONS
03.2017 - 01.2019
  • Monitored customer credit limits closely, adjusting them as needed to minimize risk while supporting business growth.
  • Maintained accurate financial records through diligent data entry and organization of supporting documents.
  • Collaborated with cross-functional teams to improve overall financial efficiency within the organization.
  • Developed internal controls to minimize risk and safeguard company assets from potential fraud or loss.
  • Prepared year-end tax documentation for external auditors, ensuring compliance with relevant regulations and guidelines.
  • Reconciled bank statements on a monthly basis, verifying the accuracy of all transactions recorded in accounting systems.
  • Streamlined accounts payable processes by implementing an efficient invoice tracking system.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Inspected account books and recorded transactions.

Education

Associate of Applied Science - NURSING

FLORIDA NATIONAL UNIVERSITY
Miami, FL
05.2018

Skills

  • Journal Entries
  • Payroll Processing
  • Bookkeeping
  • Financial Reporting
  • Bank Reconciliation
  • Invoicing
  • Quickbooks
  • Payroll Administration
  • Documentation
  • Staff Management
  • Tax Preparation
  • Intuit QuickBooks
  • Customer Service
  • Cash handling expertise
  • Prioritizing and Planning
  • Word Processing
  • Accounting management

Languages

English
Native or Bilingual
Spanish
Native or Bilingual

Timeline

ACCOUNTING MANAGER

GREEN ARROW TOWING
01.2019 - 04.2024

ACCOUNTS PAYABLE/ ACCOUNTS RECEIVABLE

FLORIDA FIRE INSPECTIONS
03.2017 - 01.2019

Associate of Applied Science - NURSING

FLORIDA NATIONAL UNIVERSITY
LEYANI COLL