LYDA CRISTINA LOPEZ
Linden,NJ
Summary
Dynamic accounting professional with extensive experience at La Fogata Restaurant Bar, excelling in accounts payable and financial reporting. Proven track record in enhancing vendor relations and streamlining processes, resulting in reduced payment turnaround time. Skilled in QuickBooks and committed to accuracy, with a strong attention to detail and data analysis capabilities.
Overview
12
12
years of professional experience
Work History
CONTADOR PUBLICO
ABASTECIMIENTOS INDUSTRIALES
03.2013 - 12.2024
- Managed monthly financial statements and reconciliations to ensure accuracy and compliance.
- Developed and implemented efficient accounting processes to streamline operations and reduce errors.
- Analyzed financial data to identify trends, providing insights for strategic decision-making.
Asistente Contable
La Fogata Restaurant Bar
03.2024 - 08.2024
- Processed invoices and managed accounts payable to ensure timely payments.
- Reconciled bank statements and maintained accurate financial records.
- Assisted in month-end closing procedures, ensuring data integrity and compliance.
- Coordinated with vendors to resolve discrepancies and streamline billing processes.
- Managed payroll processing, ensuring accuracy and adherence to deadlines.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Managed high-volume invoice processing tasks while consistently meeting tight deadlines for vendor payments.
- Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
- Maintained strict confidentiality of sensitive financial data, protecting company integrity and privacy rights of individuals involved.
- Reduced errors in account reconciliation through meticulous attention to detail and thorough review of transactions.
- Assisted in the preparation of monthly financial statements for timely and accurate reporting to management.
- Managed accounts payable and receivable, ensuring timely processing of invoices and payments.
- Contributed to cash flow management, monitoring incoming and outgoing transactions.
- Reduced late payments by implementing more effective accounts payable system.
- Enhanced vendor relations by promptly resolving invoice discrepancies.
- Streamlined invoice processing, reducing payment turnaround time with efficient data entry.
- Input financial data and produced reports using [Software].
- Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
Education
UNIVERSIDAD LIBRE
COLOMBIA07-2000
Skills
- Accounting and bookkeeping
- Accounts payable and receivable
- Bank reconciliation
- Bookkeeping
- Account reconciliation
- Accounts payable
- Financial statements
- Data analysis
- Financial reporting
- Attention to detail
- Payroll processing
- Cash flow analysis
- Account reconciliation processes
- Management accounting
- Financial analysis
- Auditing
- Quickbooks
- Budget analysis
- Full-cycle accounting
- Microsoft Excel
- Financial statement preparation
- Bookkeeping knowledge
Timeline
Asistente Contable
La Fogata Restaurant Bar
03.2024 - 08.2024
CONTADOR PUBLICO
ABASTECIMIENTOS INDUSTRIALES
03.2013 - 12.2024
UNIVERSIDAD LIBRE