Efrain Ortiz
Kissimmee,FL
Summary
Senior Accounting Associate with expertise in financial management and regulatory compliance. Proven skills in balance sheet reconciliation, financial reporting, and audit preparation. Achievements include strengthening internal controls and streamlining processes for increased efficiency. Capable of managing multiple projects while ensuring accuracy and teamwork.
Overview
26
26
years of professional experience
Work History
SR. ACCOUNTING ASSOCIATE
Walt Disney World
Lake Buena Vista, Florida
01.2000 - 10.2025
- Audited and balanced deposits, ensuring accuracy and adherence to regulations.
- Reconciled sales transactions to uphold precise financial records for reporting purposes.
- Resolved cash discrepancies by addressing issues with credit cards, vouchers, and systems.
- Generated reports to identify system issues within Financial System.
- Executed journal entries to correct General Ledger for missing payments.
- Cleared accounts through accurate journal entries.
- Maintained confidentiality while managing sensitive financial documentation.
Education
BBA - Business Administration
EDP University
Hato Rey, Puerto Rico05-1986
Skills
- Account reconciliation
- Financial reporting and analysis
- Journal entry processing
- Audit preparation
Timeline
SR. ACCOUNTING ASSOCIATE
Walt Disney World
01.2000 - 10.2025
BBA - Business Administration
EDP University