Rosa Veiga
Kissimmee
Summary
Experienced and detail-oriented accounting and hospitality professional with over 10 years of progressive experience in financial operations, cash management, accounts payable/receivable, and income auditing within the hospitality industry. Proven success in maintaining accuracy and compliance in all financial transactions, overseeing vendor payments, reconciling accounts, and managing large cash flows in high-volume environments. Recognized for strong analytical skills, integrity, and a proactive approach to problem-solving. Adept at collaborating across departments to streamline financial processes and ensure exceptional service standards. Bilingual in English and Spanish, with strong proficiency in Microsoft Office Suite and hotel accounting systems such as M3.
Overview
29
29
years of professional experience
Work History
Staff Accountant
Spire Hospitality
06.2022 - Current
- Online banking transactions (wires, reverse wires, transfers, etc.)
- Perform the processing and recording of accounts receivable transactions and ensure that all invoices are collected and cash receipts posted accurately in accordance with finance policies and procedures in all financial and payroll systems
- Effectively communicate with management and customers when payments are not received by given deadlines
Income Audit General Cashier
Paramount Hospitality
01.2022 - 06.2022
- Posted daily income journals through M3 and reconciled all daily revenue transactions for different revenue centers
- Respond to chargeback disputes in a timely manner
- Retrieved and process all deposits in accordance with hotel standards
- Process petty cash receipts and reimbursements on a regular basis
Owners Services Coordinator
Paramount Hospitality
09.2020 - 01.2022
- Assist Owners with date-to-day inquiries
- Discuss programs with potential buyers
- Processing closing documents and maintaining individual unit owner records
- Assist in maintaining the HOA receivables on a current and accurate basis
- Assist unit owners with all inquiries
Account Payable General Cashier
Paramount Hospitality
10.2018 - 06.2020
- Processed disbursements to vendors based on the reconciliation of invoices
- Assisted in Inventory of the food and beverage department
- Responsible for the accuracy and timely processing of vendor invoices
- In charge of the main safe for the property
- Issue banks for employees
- Audit cashier banks as required
- Process charge backs on a timely basis
Painter
Self Employed
08.2017 - 09.2018
- Commercial & Residential painting
Customer Service Cashier
Sip N Dip
10.2016 - 08.2017
- Help customers with orders in-store & over the phone
Customer Service Cashier
The Neighborhood Cleaners
11.2014 - 10.2016
- Help customers in-store & over the phone with questions they may have
- I was responsible for closing the store at the end of the day
Cash Office Specialist
Lowes
09.2009 - 10.2010
- Balanced all the cash registers
- Prepared deposits
- In charge of the cash in the store
- Order the store cash needs for the week
- In charge of any discrepancy on any of the cash registers
- Maintain all the financial books for each quarter
- Made sure all the order books for each department were updated
Payroll Human Resource Specialist
Sparkle Maintenance Inc.
05.2003 - 09.2004
- Help process vacation for all employees
- Input payroll information & help employees with payroll questions
- Assist front desk with multiple phone lines
- Responsible for reviewing & correcting payrolls from different offices
Help Desk
Lexmark
10.2000 - 01.2001
- Customer service
- Troubleshoot printer hardware
- Assist customers with installation of printer software
Bank Teller
Bank of America
02.1998 - 05.2000
- Handled Money/Customer Service
- Managed cash flow from daily deposits and withdraws
- Sold extra services and benefits to the customer
Sales Representative
Burdines
01.1997 - 01.1998
- Customer service
- Issued Burdines credit cards
- Received phone orders
- Specialized in selling certain brands of clothing
Education
Associate of Science - Computer Networking & Information Technology
High-Tech Institute
Orlando, Fl01.2001
Skills
- Experience in Microsoft products, including Word, Excel, and PowerPoint
- Bookkeeping
- Accounts payable / invoice coding
- Accounts receivable management
- General ledger management
- Finance
- Data management
- Financial management
- Cash flow management
- Payroll process
Languages
English
Native or Bilingual
Spanish
Native or Bilingual
Timeline
Staff Accountant
Spire Hospitality
06.2022 - Current
Income Audit General Cashier
Paramount Hospitality
01.2022 - 06.2022
Owners Services Coordinator
Paramount Hospitality
09.2020 - 01.2022
Account Payable General Cashier
Paramount Hospitality
10.2018 - 06.2020
Painter
Self Employed
08.2017 - 09.2018
Customer Service Cashier
Sip N Dip
10.2016 - 08.2017
Customer Service Cashier
The Neighborhood Cleaners
11.2014 - 10.2016
Cash Office Specialist
Lowes
09.2009 - 10.2010
Payroll Human Resource Specialist
Sparkle Maintenance Inc.
05.2003 - 09.2004
Help Desk
Lexmark
10.2000 - 01.2001
Bank Teller
Bank of America
02.1998 - 05.2000
Sales Representative
Burdines
01.1997 - 01.1998
Associate of Science - Computer Networking & Information Technology
High-Tech Institute