Summary
Overview
Work History
Education
Skills
References
Timeline
Generic

JESSICA MOLINARO

Miami,FL

Summary

Accountant manager with 15+ years of experience. In full cycle accounting management. Excellent communication and organizational skills. Proven with strong initiative, problem solving and accountability. Bi-lingual, Spanish and english. Motivated accountant proficient in ms office and accounting software. Bringing several years of hands-on experience managing payroll functions and maintaining accounts payables and receivables. Independent and self-motivated team player possessing outstanding mathematics and analytical abilities.

Overview

23
23
years of professional experience

Work History

Accounting Manager

True North Classical Academy, INC
Miami, FL
10.2021 - Current
  • Supervised accounting tasks, which included accounts payable, payroll, general ledger, Income and Expense reporting oversight.
  • Generated timely monthly and quarterly financial reports for the Board directors' review.
  • Developed budgets, prepared forecasts and monitored financial deadlines.
  • Prepared and submitted grants to state funding.

Accounting Associate

Martinez and Urbina CPA's PA
Miami, FL
05.2017 - 10.2021
  • Processing payroll tax returns (FL, CA, TX)
  • Analyzed and prepared Sales tax report (FL, CA, TX).
  • Tangibles reports (FL, CA, TX) and maintenance depreciation schedule
  • Performed data entry into various systems accurately and efficiently.
  • Maintained and reconciled general ledger accounts.
  • Prepared financial statements in accordance with GAAP guidelines.

Accounting Associate

Arazoza and Company
Miami, FL
02.2015 - 05.2017
  • Processing payroll tax returns (FL, CA, TX)
  • Analyzed and prepared Sales tax report (FL, CA, TX).
  • Tangibles reports (FL, CA, TX) and maintenance depreciation schedule
  • Performed data entry into various systems accurately and efficiently.
  • Maintained and reconciled general ledger accounts.
  • Prepared financial statements in accordance with GAAP guidelines.

Senior Accounting Specialist

Groupo Iman - Barcelona, Spain
01.2008 - 12.2013
  • Bank reconciliation
  • Prepare sales tax and corporate tax payments
  • Recording invoices, process AR payments
  • Recording bills, process AP payments
  • Maintain daily cash pool operation and intercompany transactions
  • Accounting report maintenance and preform internal audits

Accounting Associate

Deloitte - Barcelona, Spain
01.2006 - 12.2008
  • Data entry
  • Bank reconciliation
  • Process AR and AP in the accounting Software
  • Prepared financials statement

Administrative

SCS Security - Barcelona, Spain
01.2002 - 12.2006
  • Administrative task
  • Organization of documents
  • Work on various projects per owner requests

Education

BA - Licenciatura en Direccion y Administracion de Empresas

Universidad Oberta de Catalunya
Spain

Skills

  • Microsoft Office (Excel and Word)
  • Quickbooks
  • Quickbooks Enterprises
  • Quickbooks online
  • Sage (Paechtree)
  • Consolidated financial statements
  • Financial statement preparation
  • Month-end closing
  • AP/AR supervision
  • GAAP

References

Available upon request

Timeline

Accounting Manager

True North Classical Academy, INC
10.2021 - Current

Accounting Associate

Martinez and Urbina CPA's PA
05.2017 - 10.2021

Accounting Associate

Arazoza and Company
02.2015 - 05.2017

Senior Accounting Specialist

Groupo Iman - Barcelona, Spain
01.2008 - 12.2013

Accounting Associate

Deloitte - Barcelona, Spain
01.2006 - 12.2008

Administrative

SCS Security - Barcelona, Spain
01.2002 - 12.2006

BA - Licenciatura en Direccion y Administracion de Empresas

Universidad Oberta de Catalunya
JESSICA MOLINARO