Forward-thinking team leader skilled at operating departments efficiently to meet goals. Successful background matching employees with roles for maximum performance. Proactive and hardworking individual focused on continuous operational improvement.
Overview
14
14
years of professional experience
Work History
Finance Manager
Jeslac Asociados SC
10.2016 - Current
Trained new and existing staff members in various financial procedures to prepare for job requirements.
Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
Reviewed documentation and identified financial discrepancies where applicable.
Supported operations management, sales, and marketing efforts to increase revenue and overall financial health.
Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
Created organizational structures to improve accounting and finance functions.
Maintained responsive organization with sustained revenue growth through industry forecast monitoring and deliberate financial planning.
Researched and facilitated software integration to streamline accounting and financial processes.
Account Executive - Payables and Receivables
K&M Seafood Products S. De R.L. De C.V.
03.2013 - 10.2016
Maintained records by imaging invoices, debits, and credits.
Matched purchase orders with invoices and recorded necessary information.
Generated invoices upon receipt of billing information and tracked collection progress.
Maintained account accuracy by reviewing and reconciling checks monthly.
Supported management by processing invoices and documents with consistent on-time delivery.
Recorded deposits, reconciled monthly bank accounts and tracked expenses.
Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
Input financial data and produced reports using [Software].
Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
Managed and responded to correspondence and inquiries from customers and vendors.
Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
Developed monthly, quarterly and annual profit and loss statements and balance sheets.
Streamlined bookkeeping procedures to increase efficiency and productivity.
Implemented new accounting processes to decrease spending and work flow downtime.
Bookkeeper
FEHB Asesores Y Consultores, S.C.
09.2009 - 02.2013
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 Contpaq accounting system to reflect accurate financial records.
Identified accounting errors when cross-referencing documents and database information.
Completed tax forms in compliance with legal regulations.
Used knowledge of local laws to comply with reporting requirements.
Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
Generated invoices upon receipt of billing information and tracked collection progress.
Input financial data and produced reports using Contpaq.
Customer Service Advocate II at Blue Cross Blue Shield SC-South Carolina, SCCustomer Service Advocate II at Blue Cross Blue Shield SC-South Carolina, SC