Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

Egberto Cordero

Holly,MI

Summary

Organized Bookkeeper proficient in QuickBooks and Microsoft software.

Executed bookkeeping tasks for corporations and excelled at quickly learning new accounting methods and procedures.

Excellent accounting skills and attention to detail leading to decreased loss of revenue.

Organized and dependable candidate successful at managing multiple priorities with a positive attitude.

Willingness to take on added responsibilities to meet team goals. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.

Overview

23
23
years of professional experience

Work History

Bookkeeper

Developmental Therapies And Beyond
Davie, FL
09.2019 - Current
  • Maintained and processed invoices, deposits, and money logs.
  • Completed payroll for employees and maintained detailed records of procedures.
  • Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
  • Reconciled and corrected issues with financial records.
  • Established QuickBooks accounting system to reflect accurate financial records.
  • Identified accounting errors when cross-referencing documents and database information.
  • Reported financial data and updated financial records in ledgers and journals.
  • Reviewed and filed financial documents, coded accounting entries for data processing, and posted daily receipts and payments in accordance with all corporate protocols.
  • Completed tax forms in compliance with legal regulations.
  • Reduced financial discrepancies through transaction monitoring and management.
  • Analyzed financial data to assist in budget creation and forecasting.
  • Developed and implemented procedures to improve accounting efficiency.
  • Recorded deposits, reconciled monthly bank accounts and tracked expenses.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Matched purchase orders with invoices and recorded necessary information.
  • Inspected account books and recorded transactions.
  • Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
  • Input financial data and produced reports using [Software].
  • Generated invoices upon receipt of billing information and tracked collection progress.
  • Maintained account accuracy by reviewing and reconciling checks monthly.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Developed monthly, quarterly and annual profit and loss statements and balance sheets.
  • Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
  • Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
  • Supported management by processing invoices and documents with consistent on-time delivery.
  • Tracked financial progress by creating quarterly and yearly balance sheets.
  • Gathered, evaluated and summarized account data in detailed financial reports.
  • Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
  • Presented audit findings to accounting manager after reviewing results and paperwork.

Shipping and Receiving Clerk

Elite Flowers
Miami, FL
01.2016 - 09.2019


  • Received incoming shipments, compared contents against associated records and transmitted to proper department.
  • Reviewed order data to verify transactions and shipping dates.
  • Completed basic mathematical calculations to check weights and dimensions of shipments.
  • Processed invoices and order forms for goods received and shipped for proof of transactions.
  • Communicated with vendors and suppliers to verify timely delivery of goods.
  • Monitored scheduled shipment dates to achieve timely delivery, expediting as necessary, and communicating variances to customers.
  • Handled high-volume paperwork and collaborated with administrators to resolve invoicing and shipping problems.
  • Inspected merchandise and sent damaged pieces for repair before shipment.
  • Collaborated with internal departments to verify customer satisfaction and order accuracy.
  • Analyzed data to prepare reports and identify process improvements.
  • Verified orders by comparing names and quantity of items packaged with shipping documents.
  • Inspected incoming and outgoing shipments to identify discrepancies with records.
  • Worked effectively with shippers to resolve shipment issues, damaged materials and shortages.
  • Drafted and managed work and shipping orders, bills of lading, and shipping route materials for accurate and compliant recordkeeping.
  • Communicated with carrier representatives, arranging for special deliveries and shipment receipts.
  • Conducted research to address shipping errors and packaging mistakes.
  • Maintained up-to-date price lists to accurately calculate shipping, shortage and demurrage costs.
  • Partnered with representatives from different carriers to arrange materials shipments.

Warehouse Supervisor

Monel Inc
Miami, FL
11.2011 - 12.2015
  • Supervised shipping and receiving, distribution and workplace safety.
  • Supervised warehouse operations by managing employees during shifts.
  • Supervised shipping and handling operations.
  • Maintained high levels of accuracy in daily operations.
  • Completed daily operations on time and maintained high standards of accuracy.
  • Operated warehouse material handling equipment correctly to move loads.
  • Recorded information, shortages, and discrepancies to keep records current and accurate.
  • Used warehouse management software to reconcile daily inventory.
  • Performed troubleshooting to resolve issues with equipment, devices and products.
  • Kept detailed records of inventories and merchandise inventory transactions.
  • Started up and shut down processing equipment.
  • Cleaned and maintained warehouse in compliance with OSHA safety standards.
  • Completed timely and accurate daily logs to keep internal reporting accurate and track materials movements.
  • Evaluated supplies and product inventory to check for quality and quantity issues and returned unacceptable materials to vendors.
  • Removed orders from storage, wrapped, and staged for shipments.
  • Packed items into appropriate containers for shipment.
  • Communicated with floor managers to determine merchandise placement.
  • Maneuvered forklift safely in congested and confined areas using [Skill] and [Technique].
  • Operated forklift in compliance with OSHA guidelines and organizational policies.
  • Maneuvered forklift safely using appropriate load rates and maintaining clear visibility of work areas.

Administrative Manager

CEK De Nicaragua
Managua Nicaragua
01.2001 - 10.2011
  • Supervised staff and delegated tasks to maintain positive, productive administrative operations.
  • Updated reports, managed accounts, and generated reports for company database.
  • Established workflow processes, monitored daily productivity, and implemented modifications to improve overall performance of personnel.
  • Oversaw office inventory activities by ordering and requisitions and stocking and shipment receiving.
  • Trained employees in company and regulatory compliance requirements to promote conformance.
  • Developed and implemented improved filing systems for enhanced order and accuracy.
  • Interviewed, recruited and onboarded new staff for high-performing administration teams.
  • Analyzed data related to administrative costs and spending trends to prepare budgets for personnel.
  • Met department budgets by monitoring and reporting on office expenses.
  • Communicated corporate objectives to various divisions to meet deadlines and adhere to company budgets.
  • Created reports, presentations and other materials for executive staff.
  • Completed monthly payroll for 19 employees.
  • Hired, managed, developed and trained staff, established and monitored goals, conducted performance reviews and administered salaries for staff.

Education

Associate of Science - Accounting And Business Management

Universidad Autonoma De Nicaragua
Managua Nicaragua

MBA - Law

Universidad Del Valle
Managua Nicaragua

Skills

  • Cost Accounting
  • Payroll Liability and Deductions
  • SAP Crystal Reports
  • Operational Efficiency
  • Document Coding and Classification
  • Payroll Preparation and Processing
  • Time Tracking
  • Advanced Computer Skills
  • Accounts Payable Management
  • Cash Flow and Reconciliation
  • Superior Attention to Detail
  • Medical Claims Submission
  • Claims Review
  • Billing Statement Management
  • Process Payments
  • Invoicing Prowess

Languages

Spanish
Native or Bilingual

Timeline

Bookkeeper

Developmental Therapies And Beyond
09.2019 - Current

Shipping and Receiving Clerk

Elite Flowers
01.2016 - 09.2019

Warehouse Supervisor

Monel Inc
11.2011 - 12.2015

Administrative Manager

CEK De Nicaragua
01.2001 - 10.2011

Associate of Science - Accounting And Business Management

Universidad Autonoma De Nicaragua

MBA - Law

Universidad Del Valle
Egberto Cordero
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