Diana Torres Calderon
Kissimmee,FL
Summary
To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
21
21
years of professional experience
Work History
Accountant
Freedomtax Accounting
10.2020 - Current
- Handled day-to-day accounting processes to drive financial accuracy.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Used advanced software to prepare documents, reports, and presentations.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Prepared working papers, reports and supporting documentation for audit findings.
- Provided journal entries and performed accounting on accrual basis.
- Tracked funds, prepared deposits and reconciled accounts.
- Maintained integrity of general ledger and chart of accounts.
- Collected and reported monthly expense variances and explanations.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Intercompany transactions for 10 corporations.
- POS reconciliation with bank and sales reports.
- Provide P&L and Balance Sheet reconciliation in 10 business days deadline.
- Keep Track of loans
- Account Payable-make sure all vendors are paid on a timely matter.
- Royalties calculation.
- Credit Card reconciliation-Match transactions with support.
- Fixed Assets calculation
- Prepaids
Accounting Controller
Bags Inc.
10.2009 - 08.2020
- Handle Disney Contract
- Handled day-to-day accounting processes to drive financial accuracy.
- Completed daily cash functions like account tracking, payroll and wage allocations, cash, and banking reconciliations.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Account Payable
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Account Receivable-Airlines and Disney billing
- P&L
- Balance Sheet
- Maintain excel spreadsheets for CFO operational purpose.
- Keep closing schedule for the 10th of each month.
- Credit Card reconciliation
- POS bank and sales reconciliation.
Accountant Manager
Mora Development Corp
07.2002 - 08.2009
- Payroll
- Bank Reconciliations
- Quarterly reports
- Account Payable
- Account Receivable
Education
BBA - Accounting
Inter American University of Puerto Rico Bayamon
Bayamon, PR06.2002
Skills
- Financial Statements
- Accounts Payable and Receivable
- Account Reconciliation Processes
- Intuit QuickBooks
- Accounting and Bookkeeping
- A/P and A/R
- Report on Findings
- Accounting Records Analysis
- Journal Entries
- Reports and Documentation
- Accruals and Provisions
- Accounting Procedures Validation
- Word
- Excel
Timeline
Accountant
Freedomtax Accounting
10.2020 - Current
Accounting Controller
Bags Inc.
10.2009 - 08.2020
Accountant Manager
Mora Development Corp
07.2002 - 08.2009
BBA - Accounting
Inter American University of Puerto Rico Bayamon