Angel Rojas
Miami,FL
Summary
As Accounting Generalists plus background as Purchasing Clerk and foreign lawyer, I am able to assess suppliers, products, and services, tracking payment process on time manner and strong commitment to sense of business and maintains meticulous transactions records; follow up on compliance, and Income Audit.
Foreign background in law has been a tremendous aid to performance audit on contracts and agreements: expiration, liability and internal control policies.
Overview
2025
2025
years of professional experience
Work History
Miscellaneous Support Job Titles
The World
- Further information upon request
Income Auditor Clerk
Four Seasons Hotel at The Surf Club
05.2022 - Current
- Audit Pass- Through Invoices (Gift shop, golf, salon, FedEx, Limo, parking, movies, etc.)
- Reconcile New Revenue accounts posted on Balance Sheet
- Assist with TACS if needed with Capgemini and Reservations Manager.
- Verification of voids tickets has been received. Follow up with manager and review adjustments signature
- Review Paid Out signatures and follow if needed
- Review House charges daily for reasonableness
- Follow up with F&B managers if gratuities are not reconciled
- Ledger variance correction in collaboration with AR (Guest ledger, city ledger, deposit ledger if any).
- Credit Card Transaction Reconciliation and overview of disputes and chargebacks
- Market segment review for revenue and re class if needed
- COntracts and agreements database: Review for policy compliance, COI, and audit
- DRP daily review and shared observations with Director of Finance and Assistant Director of Finance.
Accounts Payable Processor
Four Seasons at The Surf Club
06.2021 - 03.2022
- Processing of all Accounts Payable invoices and ensure that all vendors are paid according to the agreed terms, policies and procedures on share services model to multiple entities.
- Assisting in coaching And training the Capgemini Team (outsourcing AP services) in various processes and tasks.
- Responsible for assisting month end process and maintaining the general ledger and balance sheet reconciliation.
- Assist in maintaining a system of purchase orders, receipts, invoices etc.
- Complete wire authorization forms for wire transfer and ensure proper procedure is followed
- Ensure all goods received and services provided, but not yet invoiced, are property accrued and expensed and that the outstanding liabilities for other accruals.
Purchasing Clerk
Four Seasons Hotel at The Surf Club
11.2018 - 06.2021
- Purchasing procurement over Liquors, Wines, Dry Food and Guest Suplies.
- BirchStreet System (eProcurement, AP Automation, Inventory Control, Recipe Managent System)
- Assisted in Inventory to ensure physical count numbers were inline within the approved variance against system numbers
- Storeroom operations
- Maintained vendor relation
Education
Master of Arts - Criminal Law
Universidad Gran Mariscal De Ayacucho
Puerto Ordaz, Venezuela12-2006
Skills
- Teamwork and Collaboration
- Problem-Solving
- Documentation and Recordkeeping
- Multitasking
- Professionalism
- Financial Analysis
- Micros - Opera
- Excell
Timeline
Income Auditor Clerk
Four Seasons Hotel at The Surf Club
05.2022 - Current
Accounts Payable Processor
Four Seasons at The Surf Club
06.2021 - 03.2022
Purchasing Clerk
Four Seasons Hotel at The Surf Club
11.2018 - 06.2021
Miscellaneous Support Job Titles
The World
Master of Arts - Criminal Law
Universidad Gran Mariscal De Ayacucho
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