Results-driven professional with a strong background in compliance audit management at SYSCO Food Services. Demonstrates exceptional multi-tasking abilities alongside rigorous quality control to achieve operational excellence. Proficient in Excel, leveraging strong communication skills to implement process improvements and enhance team productivity in fast-paced environments. Committed to fostering continuous improvement and operational efficiency.
Overview
24
24
years of professional experience
Work History
Market Compliance Manager/Project Manager, PMO
SYSCO Food Services
Houston, TX
11.2022 - 01.2025
Managed key compliance processes and supervised associates to ensure accurate perpetual inventory records, reflecting on-hand stock levels available for sale.
Segreation of Duties Assessment
Control and review day-to-day operations of Finance/Accounting Department, Operations and Sales
Recommend necessary actions to correct those identified
Consistently provide comprehensive audits of internal company operations
Tax audits and licensing (Sales, HUT, Beverage & other)
Supervise existing Inventory Control function
Manage annual and ongoing self-assessment function and oversees continuous review of internal processes to ensure compliance
Participate in the recruiting, training, and performance management and development of finance associates
Accounting Manager
Buckhead South Florida
Medley, FL
06.2018 - 11.2022
Prepared, reviewed, and analyzed financial statements to ensure accuracy and completeness.
Evaluated and approved billing invoices and expense reports to monitor and ensure cash flow and cost containment.
Coordinated external audits by providing required documents on time.
Developed and implemented effective accounting policies and procedures.
Ensured compliance with local, state, and federal government reporting requirements and tax filings.
Analyzed actual financial results to budget, preparing variance reporting to functional groups.
Planned, directed and monitored regulatory operations, tax reporting and audit compliance.
Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.
Researched complex accounting issues and provided solutions to management team.
Checked payroll, vendor payments and other accounting disbursements for accuracy and compliance.
Prepared financial statements and reports for management review.
Coordinated and led annual audits, acting as the primary liaison with external auditors.
Accounting Manager/Accountant
SYSCO FOOD SERVICES OF SOUTH FLORIDA
Miami, FL
07.2004 - 06.2018
Oversee financial analysis, financial audits, G/L, A/R, A/P and fixed-asset accounting in accordance with GAAP standards
Develop and manage external financial relationships (e.g., banks, insurers, auditors) and constantly look for ways to strengthen overall financial performance
Performs general ledger accounting and financial reporting duties
Performs allocations; runs weekly, cost center and related reports; evaluates discrepancies
Verifies, approves, and post journal entry
Performs weekly, period, quarterly and year end close activities
Provides general ledger accounts coding for expense invoices
Support CFO with special projects and any additional requests as needed
Assist CFO in the preparation of the weekly reporting results
Liaises closely with site and corporate finance as well as operation management as appropriate
Documents and creates automated journal entry and manual journal entry
Reporting fixed assets to our corporate office
Acts as a resources for colleagues with less experience
Prepares and/or process the monthly sales tax returns
Selects, trains, supervises and evaluates accounting staff
Attends daily operational meeting, weekly heads of department meeting and others as requested
Manages and conducts internal auditing programs to help assure that records are accurately maintained and that established policies and practices are satisfactorily and consistently followed
Staff accountant (part-time; concurrent with college studies)
KING & LENSON CPA
Boca Raton, FL
01.2001 - 01.2004
Processed monthly accruals; prepared checks, production documentation and schedules; and reconciled bank statements
Prepare month end closing procedures such as journal entries, bank reconciliation
Analyze general ledger reports for accuracy
Assist in the process of preparing individual and corporate tax return
Prepare sales and liquor tax for monthly clients
Generate monthly and year-end financial statements for business clients
Create quarterly payroll reports and year-end W-3 and W-2 for over 200 business clients
Generate 1099 from vendor clients and business clients
Accounts Payable (part-time; concurrent with college studies)
OFFICE DEPOT HEADQUARTERS
Delray Beach, FL
03.2001 - 09.2001
Processed ordering of products; reconciled vendor accounts
Responsible for analyzing vendor accounts
Responsible for the processing of invoices into the AS400 system
Responsible for preparing spreadsheet-using EXCEL
Accounts Payable (part-time; concurrent with college studies)
MEDICAL STAFFING NETWORK
Boca Raton, FL
03.2001 - 09.2001
Prepared General ledger reports using Excel
Prepared journal entries
Education
Master of Business Administration -
UNIVERSITY of phoenix
ft lauderdale, fl
07.2004
Bachelor of Science - Finance
FLORIDA ATLANTIC UNIVERSITY
BOCA RATON, FL
12.2001
Skills
Adaptability in Fast-Paced Settings
Proficient in Oral and Written Forms
Strong Communication and Management Skills
Effective Multi-Tasking
Active Management Involvement
Proficient in Excel
Proficient in Word
Proficient in Outlook
Proficient in ERP program
Compliance Audits Management
Quality Control Processes
Compliance Reporting Expertise
Compliance Audit Support
Timeline
Market Compliance Manager/Project Manager, PMO
SYSCO Food Services
11.2022 - 01.2025
Accounting Manager
Buckhead South Florida
06.2018 - 11.2022
Accounting Manager/Accountant
SYSCO FOOD SERVICES OF SOUTH FLORIDA
07.2004 - 06.2018
Accounts Payable (part-time; concurrent with college studies)
OFFICE DEPOT HEADQUARTERS
03.2001 - 09.2001
Accounts Payable (part-time; concurrent with college studies)
MEDICAL STAFFING NETWORK
03.2001 - 09.2001
Staff accountant (part-time; concurrent with college studies)
KING & LENSON CPA
01.2001 - 01.2004
Master of Business Administration -
UNIVERSITY of phoenix
Bachelor of Science - Finance
FLORIDA ATLANTIC UNIVERSITY
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