Summary
Overview
Work History
Education
Skills
Accomplishments
Spanish and English
Languages
Certification
Timeline
Generic

Kimberli Hurtado

Summary

Strong leader and problem-solver dedicated to streamlining operations to decrease costs and promote organizational efficiency. Uses independent decision-making skills and sound judgment to positively impact company success. Encouraging manager and analytical problem-solver with talents for team building, leading and motivating, as well as excellent customer relations aptitude and relationship-building skills. Proficient in using independent decision-making skills and sound judgment to positively impact company success. Dedicated to applying training, monitoring and morale-building abilities to enhance employee engagement and boost performance.

Overview

11
11
years of professional experience
1
1
Certification

Work History

Payroll Accountant

TYSIS Development
09.2023 - 03.2024
  • Streamlined payroll processes by implementing efficient software and automation tools.
  • Ensured accurate and timely payments for all employees, managing weekly and monthly payroll cycles.
  • Reduced errors in payroll processing by conducting thorough audits and reconciliations of records.
  • Maintained compliance with federal, state, and local tax regulations by staying up-to-date on changes and adjusting payroll systems accordingly.
  • Collaborated with HR department to ensure smooth onboarding of new hires, setting up employee profiles in the payroll system.
  • Implemented a paperless payroll system, reducing waste and improving overall efficiency.

Senior Staff Accountant

PCC LOGISTICS
04.2018 - 08.2023
  • Creating and processing invoices.
  • Netsuite implementation support team on task during Netsuite project.
    Cross-checking invoices with payments and expenses to ensure accuracy.
    Managing accounts payable and receivable.
    Sending bills and invoices to clients.
    Tracking organization expenses and Processing refunds.
  • Coordinated customer service team projects, achieving successful on-time completion.
  • Devised recommendations to streamline and simplify customer support system and improve response time.
  • Managed customer service effectiveness by monitoring performance and assessing metrics.
  • Utilized crisis management techniques to offer corrective solutions and maximize customer satisfaction.
  • Collaborated with cross-functional teams for smooth running of customer service operations.
  • Prepared and processed journal entries to record in general ledger and maintain consistent documentation.
  • Executed financial reporting, managing prepaid accounts, schedules, reconciliations, event settlements, and month-end accruals.
  • Participated in internal and external audit processes to establish accurate financial records and comply with Generally Accepted Accounting Principles and regulatory requirements.
  • Collected and arranged financial information and entered details into sage financial management system.
  • Created journal entry schedules to improve efficiency, support, and documentation of accounting processes.
  • Maintained fixed asset records and depreciation schedules to establish accurate calculations.
  • Assisted comptroller with year-end financial audits.
  • Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
  • Collected and arranged financial information and entered details into [software] financial management system.

Manager's Assistant

MetroPCS Corporate Store
02.2017 - 03.2018
  • Sought out extra training opportunities to enhance customer relationship management abilities.
  • Entered customer interaction details in sales system to track requests, document problems, and record solutions offered.
  • Maintained customer satisfaction with forward-thinking strategies focused on addressing customer needs and resolving concerns.
  • Communicated with clients regarding account services, statements, and balances.
  • Participated in team meetings and training sessions to stay informed about product updates and changes.
  • Processed customer service orders promptly to increase customer satisfaction.
  • Adapted to new applications and maintained knowledge of current technologies.
  • Developed customer service policies and procedures to meet and exceed industry service standards.

Administrative Assistant

DREAM FOUNDATION
01.2015 - 02.2016
  • Managed filing system, entered data and completed other clerical tasks.
  • Developed strategies to streamline and improve office procedures.
  • Coordinated and scheduled meetings and conference calls to optimize scheduling of senior staff.
  • Opened and properly distributed incoming mail to promote quicker response to client inquiries.
  • Managed department budgets and generated financial reports for management review.
  • Volunteered to help with special projects of varying degrees of complexity.
  • Completed forms, reports, logs and records to quickly handle all documentation for human resources.
  • Assisted coworkers and staff members with special tasks on daily basis.
  • Scheduled office meetings and client appointments for staff teams.
  • Liaised between clients and vendors and maintained effective lines of communication.

Finance Executive

DREW STATE
01.2014 - 01.2015
  • Collaborated with C-level executives and stakeholders to develop long-term financial plans.
  • Analyzed business processes to identify cost savings and operational efficiencies.
  • Implemented and regularly reviewed financial controls to generate accurate and reliable financial data.
  • Prepared internal and regulatory financial reports, balance sheets and income statements.
  • Performed banking, business administration and financial tasks to guarantee five-star service for clients.
  • Enhanced internal control systems and procedures to mitigate risk and support opportunities.
  • Maintained responsive organization with sustained revenue growth through industry forecast monitoring and deliberate financial planning.
  • Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities.
  • Established internal audit procedures to validate and improve accuracy of financial reporting.

Executive Assistant

AGROCON NIC
04.2013 - 03.2014
  • Developed and implemented improved filing systems for enhanced order and accuracy.
  • Completed bi-weekly payroll for 6 employees.
  • Analyzed and solved multi-faceted problems that effected executive leaders and business initiatives.
  • Greeted visitors, employees and clients politely and professionally for excellent reception service.
  • Trained employees in company and regulatory compliance requirements to promote conformance.
  • Identified opportunities to streamline processes and improve office operations and efficiency.
  • Established workflow processes, monitored daily productivity, and implemented modifications to improve overall performance of personnel.
  • Organized and coordinated conferences and monthly meetings.
  • Updated spreadsheets and databases to track, analyze, and report on performance and sales data.
  • Answered high volume of phone calls and email inquiries.
  • Led staff and vendors in providing high level of service for owner and guests.
  • Used QuickBooks to produce monthly invoices, reports, and other deliverables.
  • Wrote reports, executive summaries and newsletters.
  • Organized logistics and materials for each meeting and took detailed notes for later dissemination to key stakeholders.

Education

MBA - Accounting

Keiser University
Fort Lauderdale, FL
05.2024

Bachelor of Arts - Accounting And Finance

Keiser University
Fort Lauderdale, FL
05.2017

No Degree - Financial Excell

UNI
Nicaragua
05.2014

Licenses & Certifications
04.2020

No Degree - Computer Science And Programming

Princeton University
Princeton, NJ
02.2023

No Degree - Successful Negotiation And Strategy Skills

University of Michigan - Ann Arbor
Ann Arbor, MI
01.2023

Skills

  • Internal Audits
  • Ledger and Journal Entries
  • Corporate Partnerships
  • Generally Accepted Accounting Principles
  • Automated Systems and Procedures
  • Accounts Payable and Receivable
  • General Ledger
  • Contract Negotiation Expertise
  • Staff Retention
  • Lean Manufacturing and Design
  • Contract Development

Accomplishments

  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Resolved product issue through consumer testing.
  • Supervised team of 8 staff members.

Spanish and English

Native Spanish writing, reading and speaking

English as second language speak, reading, write.

Languages

Spanish
Native or Bilingual
English
Professional Working

Certification

  • Certified Sales forces
  • Microsoft Excell
  • Microsoft 365 fundamental
  • Google data Analytics
  • NetSuite certificate
  • ORACLE IBM

Timeline

Payroll Accountant

TYSIS Development
09.2023 - 03.2024

Senior Staff Accountant

PCC LOGISTICS
04.2018 - 08.2023

Manager's Assistant

MetroPCS Corporate Store
02.2017 - 03.2018

Administrative Assistant

DREAM FOUNDATION
01.2015 - 02.2016

Finance Executive

DREW STATE
01.2014 - 01.2015

Executive Assistant

AGROCON NIC
04.2013 - 03.2014

MBA - Accounting

Keiser University

Bachelor of Arts - Accounting And Finance

Keiser University

No Degree - Financial Excell

UNI

Licenses & Certifications

No Degree - Computer Science And Programming

Princeton University

No Degree - Successful Negotiation And Strategy Skills

University of Michigan - Ann Arbor
Kimberli Hurtado