NEY PAUCAR
Sunrise,FL
Summary
Analytical professional skilled at providing accounting support to Management while developing and implementing financial systems, strategies, processes and controls that significantly improve general accounting scenarios. Adept at financial analysis, business process improvements, and comprehensive accounting processes.
Overview
6
6
years of professional experience
Work History
Jr Financial Analyst
Cardinal Gibbons
Fort Lauderdale, FL
03.2025 - Current
- Collaborate with the Bookkeeping and Bursar’s Office teams to evaluate and enhance financial processes, ensuring seamless integration of tuition billing, collections, and reconciliation
- Analyze current workflows to identify inefficiencies and recommend improvements that enhance financial accuracy and operational efficiency
- Assist in the preparation of financial reports related to tuition payments, outstanding balances, and revenue forecasting
- Support monthly and annual financial reconciliations, ensuring accuracy between the school’s accounting system and tuition management system
- Work closely with the Finance and Administration teams to ensure compliance with internal policies and best practices
- Help develop standardized procedures and documentation to improve coordination between financial functions
- Provide analytical support for financial decision-making and budgeting efforts
- Assist in maintaining financial records and ensuring adherence to relevant accounting principles
Staff Accountant
AMCS Corp
Bedminster, NJ
07.2019 - 10.2024
- Successfully provide full support to the Controller with day-to-day operation including General Accounting, Project Accounting, Job Cost, Payroll, Accounts Payable/Receivable
- Assist in the preparation of accurate financial statements in compliance with official guidelines and ensuring compliance in accordance with GAAP standards
- Examine and analyze all supporting schedules and reconciled monthly sub ledger to general ledger for interim, monthly, and year-end closings
- Post and process Journal Entries to ensure all business transactions are recorded accurately
- Reconcile daily transactions with close-out reports and bank statements using QuickBooks
- Coordinate with the CFO to reconcile Payroll account balances and post Payroll Journal Entries
- Responsible for operational activities of Intercompany and proactively resolve any intercompany imbalances for financial closing and reporting
- Established financial process for foreign subsidiary including financial structure and reporting, budget, currency exchange, intercompany eliminations, banking functions
- Facilitate the Controller with Work Papers for Month end and Year end closing in a timely manner
- Effectively communicate with Project Managers, regarding contract documents, change orders and other contract modifications, approvals, and any additional services-related to billing
- Update and maintain General Liability, Certificate of Insurance and Vendors W-9S
- Prepare and file 1099-Misc and 1090 forms for taxes purposes
- Through account analysis, identify opportunities to reduce certain variable costs
- Support the controller and CFO on special projects as needed
Education
Bachelor's Degree - Finance
Montclair State University
Montclair, NJ01.2018
Skills
- Financial analysis
- Auditing
- Budget forecasting
- Account reconciliation
- General accounting
- Generally accepted accounting principles (GAAP)
- Finance
- Time management
- Effective communication
- Organizational skills
- Accounting operations systems
- Judgment and decision-making
- Research and data investigation
Technical Languages
- Proficient in MS Office
- Excel
- Quick-books
- Knowledge of most ERP systems
- Basic SQL
- Bilingual in English/Spanish
Languages
Spanish
Native/ Bilingual
Timeline
Jr Financial Analyst
Cardinal Gibbons
03.2025 - Current
Staff Accountant
AMCS Corp
07.2019 - 10.2024
Bachelor's Degree - Finance
Montclair State University
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