Vladimir Hernandez
Staten Island,NY
Summary
Detail-oriented Assistant Controller specializing in streamlining accounts payable and receivable processes. Known for excellent communication and team collaboration, contributing to improved cash flow management and accurate financial reporting.
Overview
24
24
years of professional experience
Work History
Assistant Controller
Ramaz School
New York, NY
11.2001 - 03.2026
- Assisted monthly financial close processes, ensuring accuracy and compliance with accounting standards.
- Streamlined accounts payable and receivable processes, improving cash flow management efficiency.
- Ensured integrity of general ledger accounts through regular reconciliations, adjustments, and detailed documentation.
- Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
- Assisted in the preparation of accurate financial statements, supporting company growth and decisionmaking.
- Managed accounts payable and receivable functions with a focus on timely payment processing while minimizing bad debt exposure.
- Created ad-hoc reports for upper management to support decision making during critical business periods.
Education
Bachelor of Science -
Pace University
New York, NY05-2001
Skills
- Month end close
- Bank reconciliation
- Collections
- General ledger management
- Accounts receivable management
- Processing payments
- Internal controls
- Grant management
- Accounts payable management
- Multitasking
- Excellent communication
- Team collaboration
Accomplishments
- Managed grants for school that brought in over $1 Million dollars on an annual basis.
Languages
Spanish
Native or Bilingual
Timeline
Assistant Controller
Ramaz School
11.2001 - 03.2026
Bachelor of Science -
Pace University