ODELKY REYNA FERNANDEZ

Accountant

Distribution Center Escambray

Las Tunas, CUBA

04.2009 - 02.2023

Developed business plans to improve organizational efficiency and profitability.
Provided leadership and direction in financial planning and strategy, aligning department goals with organizational objectives.
Assisted in budget preparation and monitored expenditures against budget, providing regular reports to management.
Verified and posted account transactions to prepare checks and maintain accounting ledgers.
Coordinated preparation of external audit materials and external financial reporting.
Supervised a team of accountants, providing guidance, training, and performance evaluations.
Reconciled intercompany balances with subsidiaries on a monthly basis.
Prepared monthly balance sheet reconciliations for review by management.
Analyzed actual financial results to budget, preparing variance reporting to functional groups.
Developed and maintained accounting policies, procedures, and internal controls.
Provided guidance to staff on accounting issues such as tax regulations, expense reporting guidelines.
Oversaw implementation of new accounting software and technologies to enhance operational efficiency.
Oversaw accounts payable and receivable processes for accuracy and timeliness of payments.
Analyzed financial data to identify trends, perform variance analysis, and recommend financial actions.
Maintained up-to-date records of all transactions related to accounts receivable and payable.
Supported annual audits by providing information and answers to auditors.
Performed in-depth analysis of business operations, trends, and obligations to complete accurate projections.
Approved cash disbursements by verifying check amounts against invoices and authorized checks and wire transfers.
Managed payroll processing, including verification of hours, calculation of taxes, and distribution of payments.
Analyzed income statements to identify cost savings opportunities or areas of improvement within the company's operations.
Maintained regular performance appraisals for subordinates through verbal, written and on-going review programs.
Managed day-to-day bookkeeping activities such as invoicing customers, reconciling bank accounts, recording deposits and withdrawals.
Negotiated terms with vendors and service providers to optimize costs.
Provided guidance to other departments regarding accounting policies and procedures.