Maria Ysabel Pool Flores
Hyattsville,Maryland
Summary
- With more than 10 years of progressively responsible experience in a renowned Audit firm
and corporations. Proven leader with a high level of initiative and Responsibility. Ability to work with
international entities, as well as the public and private sectors. I am currently looking for a position that allows me to continue
provide quality services to interested parties, making the most of my knowledge, skills and experience
Overview
26
26
years of professional experience
1
1
Certification
Work History
Accountant Assistant & HR Assistant
Centro Apoyo Familiar
01.2020 - 12.2023
- Manages the day-to-day operations of the office
- Assist the accountant in the area of accounts payable and receivable
- Compilation of supporting documents for records, and Invoices of the programs
- Maintains all documents and data using an internal office data system (QB)(SharePoint)
- Conduct audits, project revisions and provided advisory services to the Executive Director
- Creates and modify documents using Microsoft office
- Payrolls Process ADP
- Grants Invoice and Budget control
- Other Duties Assigned
Volunteer, Intake Specialist & Outreach Community, Front Desk Administrative Assistant
Centro Apoyo Familiar
01.2016 - 12.2019
- Meets with community members, partners and funders to identify and act on opportunities to expand CAF’s work of advocacy in Asset Building and Fair Housing for Latino and Immigrant populations
- Instrumental in the coordination of community events - executes round table meetings, and builds a professional rapport with members of the community
- Assures all program goals and objectives are realistic and attainable for CAF
- Attends community outreach events in order to advocate equitable rights and social services for Low-income, minority and immigrant families within Prince George’s County and the Greater Washington area
- Makes referrals to Low-income, minority and immigrant families who are in need of housing, rental, medical, financial or legal assistance
- Organizes and participates in evening, weekend Community Fairs and Community Outreach Programs in order to recruit participants, disseminate program materials, promote program offerings and advocate for fair housing and sustainable living for Latino and Immigrant populations
- Conducts program surveys
- Meets and greet all clients, partners, funders and community members with excellent customer service
- Receive Letters
- Archive Documents
- Sets up and coordinates all meetings and conferences
Senior External Auditor
Guzman tapia & Co. (PKF)
01.2005 - 12.2016
- Evaluation of the risk level of loan portfolios in financial institutions according to the regulation of fixed assets (REA) Dominican Republic
- Analyzed Financial Statements
- Verified of the internal control of the documentation required in the credit files
- Reviewed report with summary of findings
- Evaluated of the level of compliance with Internal Control and policies of the Anti-Money Laundering Program and financing of terrorism according to Dominican Law 7202 in financial institutions
- Evaluated Internal Control of Files
- Summarized report of findings
- Assigned, Supervised and Managed personal tasks
- Developed Analytical Tests Areas of Balance
- Prepared audited financial statements
- Performed other duties as assigned
Department Assistant Revenue Accountant
Air Santo Domingo
01.2003 - 12.2004
- Reception and verification of air tickets rates sold from the airlines different tickets stations.
- Verification the correct application of rates and corresponding tax rates on the tickets were correctly applied.
- Other duties assigned
Ticket Analyst
Aeromar
01.2001 - 12.2003
- Reception and verification of air tickets rates sold from the airlines different tickets stations.
- Verification the correct application of rates and corresponding tax rates on the tickets were correctly applied.
- Other duties assigned
Accounting assistant
IATA
01.1998 - 12.2000
- Company Overview: (International Association of Air Transport)
- Bookkeeper
- Bank reconciliation
- Accounts payable process
- Payroll process Assistant
- Assistance in the process of preparing the distribution of costs and payment to the airlines resulting from sales made by travel agencies.
Education
Bachelor of Science - Accounting
Technological University of Santiago
Dominican Republic06-2001
Skills
- Microsoft Office Suite
- Integrity
- Relationship Building
- Establishing Partnerships
- Community Involvement
- Effective Communication
- Teamwork
- Project Management
- Budget/Resource Allocation
- Diversity
- Continuous Learning
- Community Outreach
Community Service
- Church financial Treasurer, Iglesia de Dios de La Profecia, Present
- Children Bible School Teacher, Iglesia de Dios de La Profecia, Present
Certification
- Computer Technician Course (UNICA)
- Accounting by Contract Course (HORA)
- Effective communication (INFOTEP)
- Telephone Courtesy (INFOTEP)
- Advanced Analysis of Financial Statements Course (ESENFA)
- Risk Based Audit Process, Workshop (PKF-Dominican Republic)
- Intensive Practical Course on Analysis and Interpretation of Financial Statements (INCARD)
- Level 5 English (Community College PGC program)
- Understanding Internals Control (Webinar HUD)
- Content Creation On YouTube (Online Infotep)
- The teacher and his Lesson (Department Of Education Movimiento Misionero Mundial inc Dom. Rep)
Timeline
Accountant Assistant & HR Assistant
Centro Apoyo Familiar
01.2020 - 12.2023
Volunteer, Intake Specialist & Outreach Community, Front Desk Administrative Assistant
Centro Apoyo Familiar
01.2016 - 12.2019
Senior External Auditor
Guzman tapia & Co. (PKF)
01.2005 - 12.2016
Department Assistant Revenue Accountant
Air Santo Domingo
01.2003 - 12.2004
Ticket Analyst
Aeromar
01.2001 - 12.2003
Accounting assistant
IATA
01.1998 - 12.2000
- Computer Technician Course (UNICA)
- Accounting by Contract Course (HORA)
- Effective communication (INFOTEP)
- Telephone Courtesy (INFOTEP)
- Advanced Analysis of Financial Statements Course (ESENFA)
- Risk Based Audit Process, Workshop (PKF-Dominican Republic)
- Intensive Practical Course on Analysis and Interpretation of Financial Statements (INCARD)
- Level 5 English (Community College PGC program)
- Understanding Internals Control (Webinar HUD)
- Content Creation On YouTube (Online Infotep)
- The teacher and his Lesson (Department Of Education Movimiento Misionero Mundial inc Dom. Rep)
Bachelor of Science - Accounting
Technological University of Santiago
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