Summary
Overview
Work History
Education
Skills
Certification
Languages
Timeline
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Yulian Materno

Estero,FL

Summary

Dedicated and versatile professional with experience in both childcare and bookkeeping. Skilled in creating safe, nurturing, and engaging environments for young children, supporting their early learning and social development. Strong background in financial record keeping, accounts payable/receivable, payroll, and expense tracking, with attention to accuracy and confidentiality.Recognized for strong organizational skills, reliability, and attention to detail.

Overview

11
11
years of professional experience
1
1
Certification

Work History

Worker Food and Nutrition Services

San Carlos Park Elementary
09.2024 - 07.2025
  • Maintain a positive attitude toward all students and staff.
  • Prepare or assist in the preparation of a variety of foods, following standardized recipes and menus, price schedules, and portion controls in accordance with work production standards.
  • Set up food serving lines and/or steam tables and serve meals, meal components, and beverages.
  • Store food and supplies as directed; assist in taking inventories.
  • Accept and count money, tickets, or tokens for food and beverages served; record transactions; and maintain accountability of sales.
  • Wash, sanitize, and store dishes and utensils; scrub and sanitize counters and tables; mop floors; and dispose of wastes properly.
  • Operate and clean all kitchen equipment.
  • Keep work area clean and orderly.
  • Follow safety and sanitation rules at all times when handling food and using equipment.
  • Adhere to safety regulations/guidelines.
  • May assist new Food and Nutrition Services employees, student employees, or volunteers in becoming familiar with their assignments.
  • Comply with all requirements of the local, state, and federal Food and Nutrition Services programs, including attendance at all District food service trainings.

Instructional Support Assistant

San Carlos Park Elementary
12.2024 - 05.2025
  • Reduced behavioral issues by implementing effective classroom management strategies and fostering a positive environment.
  • Monitored security measures during arrival and dismissal times, guaranteeing the safety of all students participating in before and after school programs.
  • Developed strong relationships with students, creating a supportive atmosphere conducive to academic success during extended hours programming.
  • Assisted students with homework assignments, ensuring timely completion and improved comprehension of subject matter.
  • Supported diverse learning needs through differentiated instruction and personalized attention to each student.
  • Managed attendance records, ensuring accurate documentation of student participation in before and after school programs.

Senior Accountant

Center for Research and Development of Medicines
01.2015 - 12.2023
  • Prepared monthly journal entries and reconciliations.
  • Reconciled accounts and created documents for monthly closure procedures.
  • Maintained and processed invoices, deposits, and money logs.
  • Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
  • Handled payroll processing for employees, ensuring timely payment and adherence to tax regulations.
  • Completed payroll for employees and maintained detailed records of procedures.
  • Monitored incoming payments from clients, ensuring prompt application of funds against outstanding invoices.
  • Prepared monthly bank reconciliations to ensure accurate representation of company''s financial position.
  • Reconciled and corrected issues with financial records.
  • Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
  • Posted daily receipts and payments in accordance with corporate protocols.
  • Supported year-end closing procedures by preparing adjusting journal entries as needed.
  • Completed tax forms in compliance with legal regulations.
  • Generated detailed financial reports for management review, facilitating informed decisionmaking.
  • Collaborated with external auditors to facilitate the annual audit process, providing necessary documentation as required.
  • Assisted with budget preparation and monitoring, contributing to better expense control.
  • Maintained compliance with tax laws, ensuring timely filing of all required documents.
  • Assisted with cost reduction by identifying unnecessary expenses through detailed financial analysis.
  • Optimized payroll processing for accuracy, ensuring all employees were paid promptly and correctly.
  • Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
  • Balanced cash drawer daily and resolved discrepancies to provide accurate data regarding cash flow.
  • Disbursed cash and checks accurately while maintaining security of cash drawers.
  • Managed high-stress situations effectively, maintaining professionalism under pressure while resolving disputes or conflicts.
  • Resolved customer complaints with empathy, resulting in increased loyalty and repeat business.

Education

Bachelor of Science - Accountancy & Finance

Universidad De La Habana
Havana, Cuba
12-2014

Skills

  • Friendly and respectful
  • Early childhood education
  • Infant care
  • Responsible individual
  • Bank reconciliation
  • Accounting and bookkeeping
  • Accounts receivable
  • Accounts payable
  • Payroll processing
  • Account reconciliation
  • Exceptional customer service
  • Reliable commitment to tasks
  • Respectful communication
  • Proficient in meeting deadlines

Certification

  • Bookkeeping Course in Quickbooks Online, Bookkeeping Services, Aug-2024
  • Food Handler Safety, School District of Lee County Food and Nutrition Services, Oct-2024
  • Payroll Course, Bookkeeping Services, Nov-2024
  • First AID & CPR, American Heart Association, Dec-2024
  • Youth Mental Health First AID, National Council for Mental Wellbeing, Jun-2025

Languages

Spanish
English

Timeline

Instructional Support Assistant

San Carlos Park Elementary
12.2024 - 05.2025

Worker Food and Nutrition Services

San Carlos Park Elementary
09.2024 - 07.2025

Senior Accountant

Center for Research and Development of Medicines
01.2015 - 12.2023

Bachelor of Science - Accountancy & Finance

Universidad De La Habana

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