Elise DELACRE
Miami,FL
Summary
Accomplished financial management and accounting professional with 18 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. Well-qualified Accounting Manager with proven success in improving operations and solving problems. Highly proficient in building lasting relationships with key decision makers, customers and team members to further company goals. Ready to leverage training and experience to take on new professional challenges.
Overview
19
19
years of professional experience
Work History
Accounting Manager
MD Diagnostics Florida LLC
Miami, FL
06.2016 - Current
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Performed spending analysis and partnerships to refine policies and develop recommendations for improvement.
- Identified improvement changes regarding key processes for internal controls and accounting procedures.
- Managed journal entries, collection efforts, reconciliations and payroll processing.
- Prepared internal and regulatory financial reports, balance sheets and income statements.
- Prepared accurate financial statements at end of quarter to summarize financial health and business performance.
- Created, planned, and implemented policies and procedures to increase productivity and maximize return on investments.
- Oversaw budgets, payroll, and accounts payable and receivable.
- Managed banking reconciliations and monthly balance sheet statements.
- Used double-entry accounting methods and check backs to manage daily entries to general ledgers.
- Mitigated impacts on financial accounting and business operations by working proactively to identify and resolve strategic concerns.
- Contacted customers to immediately find resolutions for escalated issues.
- Complied with established internal controls and policies.
- Protected company assets with strategic risk management approaches.
- Increase 40% the rate of insurance payment
Property Manager
Art Deco Property Investment LLC
10.2016 - Current
- .Maintained operational facilities attractive to potential tenants by organizing regular maintenance, major repairs and capital improvement projects.
- Monitored progress of construction and maintenance projects and notified appropriate individuals of project updates, delays and schedule changes.
- Evaluated and recommended changes in rental pricing strategies to remain competitive in market.
- Handled tenant complaints promptly and appropriately, calling in repairmen and other support services.
- Analyzed operational information for impact on ROI, identified trends and recommended appropriate adjustments.
- Handled tenant complaints promptly and appropriately, calling in repairmen, and other support services.
- Maintained a 5 stars review on different short term platform
- Keep an occupation rate >80%
Financial Controller
Vinci Concession
Miami, FL
10.2015 - 05.2016
- Prepare internal and external reports including preparation of Company’s annual financial statements
- Collaborated with executive team in preparation of annual capital and operating budgets, forecasts and all financial reporting and analysis.
- Monitor financial & accounting policies, procedures and internal controls to minimize risk to the company
- Analyze cash flow, cost controls and expenses
- Oversaw all aspects of the month-end close process, ensuring timely completion of accurate financial statements for executive review.
- Improved financial reporting accuracy by streamlining processes and implementing efficient financial controls.
Accounting Director
Payer Fusion
Miami, FL
07.2015 - 10.2015
- Develop, and manage all financial and performance reports and analyses for the company operations a client performance and reporting
- Emphasis on the company's revenue analysis and reporting
- Provides analysis on pricing and return on investment of new business, programs and products
- Produces monthly revenue reports to tie with accounting and claims system for accounting purposes
Accounting Manager
Modani Holdings LLC
07.2011 - 01.2015
- Compile and analyze financial information to prepare financial statements including monthly and annual accounts
- (external audit)
- Assist with the financial statement audit and tax preparations by preparing supporting schedules
- Financial analysis to support Business decisions, reconcile intercompany accounts, control inventory and invoicing
- Review Staff accountant work
- Preparing and submitting payroll in 6 different states
- Reconciling all bank, credit card, and merchant processing statements
- Evaluating, hiring, training, and firing of all accounting staff
- Analysis of financial data comparing actual against approved budget
- File sale tax in time in six different states
- Ensure the Respect of Procedure and the best Practices for Internal Control
Accountant
Patrick Vivies CPA
08.2010 - 07.2011
- Train to sales invoices refund and distributed various financial statements
- (Business plan)
- Review and record vendors' invoices, research and correct discrepancies, reconcile accounts, prepare accounts payable reports, process checks, transfer wires
- Bank reconciliation
- Prepare statutory accounts and participates to year-end report
- File tax return (1040, 1120, 1120S, 1065)
Accountant
Jade Associates CPA
01.2010 - 06.2010
- Bookkeeping (QuickBooks) Preparation of statutory accounts and participates to year-end reports
- Prepare and format the client accounts, and accounting reports to suppliers
- Bank reconciliation, sales invoices, refund and distributed various financial statements
- Maintain inventory
- Payroll processing and taxes for different states
- File tax return (1040, 1120, 1120S, 1065)
Audit Synthese CPA
12.2007 - 10.2009
- Supports budget and forecast activities
- Manage, Supervise, direct, and review the work of the accounting staff (including, but not limited to cash reconciliations, trust account statement reconciliations, check runs, accounts receivable transactions, fix asset activity, payroll, accounts payable transactions, debt activity, recording of revenue and expenses)
- Supervise accounting and/or review of the accounts: data-processing, bank reconciliation
- Work with each direct report to establish goals and objectives for each year and monitor and advice on the progress to enhance the professional development of staff
- Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy
- Ensure the timely reporting of all monthly financial information
- Resolve complex accounting issues or assists other Authority personnel in resolving financial issues
- Make and implement recommendations to improve accounting processes and procedures
- Manage and control various cycles (Assets, vendors, customers, tax, inventory)
Accounting Manager
Michel Reffay CPA
12.2006 - 12.2007
- Supervise the general ledger group to ensure all financial reporting deadlines are met
- Provide training to new and existing staff as needed
- Support Controller with special projects and workflow process improvements
- Obtain and maintain a thorough understanding of the financial reporting and general ledger structure
- Supervise declarations of VAT (sales tax), report of the incomes, professional tax
- Manage establishment of payroll
Education
MBA - Accounting
DSCG (IUT 2)
Grenoble (France)09.2007
High School Diploma - Economics
College Raynouard
Brignoles (France)2002
Skills
- Gaap Compliance
- Gaap Compliance
- Strategic Planning
- Accounting Experience
- Financial Planning
- Sec Reporting
- Financial Reports
- Account Reconciliations
- Internal Control
Languages
French
Native or Bilingual
English
Full Professional
Spanish
Professional Working
Timeline
Property Manager
Art Deco Property Investment LLC
10.2016 - Current
Accounting Manager
MD Diagnostics Florida LLC
06.2016 - Current
Financial Controller
Vinci Concession
10.2015 - 05.2016
Accounting Director
Payer Fusion
07.2015 - 10.2015
Accounting Manager
Modani Holdings LLC
07.2011 - 01.2015
Accountant
Patrick Vivies CPA
08.2010 - 07.2011
Accountant
Jade Associates CPA
01.2010 - 06.2010
Audit Synthese CPA
12.2007 - 10.2009
Accounting Manager
Michel Reffay CPA
12.2006 - 12.2007
MBA - Accounting
DSCG (IUT 2)
High School Diploma - Economics
College Raynouard
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