Dynamic professional with a strong background in accounting and customer relations, honed at Echeverria Izquierdo. Proficient in Quickbooks and bank reconciliation, I excel in enhancing financial accuracy and fostering positive client interactions. Recognized for implementing robust internal controls, I am committed to driving operational efficiency and compliance.
Overview
17
17
years of professional experience
Work History
Assistant Teacher
DBA Lanier Lullabies
1844 Columbia RD Washington DC 20009
04.2024 - Current
Supported student physical, mental, and social development using classroom games and activities.
Supervised recess, lunch and daily student intake and dismissal.
Ensured a safe and supportive learning environment by enforcing classroom rules and addressing behavioral issues promptly.
Completed daily reports, meal count sheets, and attendance logs.
Cashier
Limitless Solutions LLC
University BLVD E 1101 Takoma Park MD, 20912
10.2023 - 06.2024
Greeted customers entering store and responded promptly to customer needs.
Welcomed customers and helped determine their needs.
Worked flexible schedule and extra shifts to meet business needs.
Operated cash register for cash, check, and credit card transactions with excellent accuracy levels.
Maintained a balanced cash drawer, ensuring accurate accounting at the end of each shift.
Assisted customers with returns, refunds and resolving transaction issues.
Counted money in cash drawers at beginning and end of shifts to maintain accuracy.
Resolved customer complaints professionally, leading to improved customer relations and loyalty.
Maintained up-to-date knowledge of store policies and procedures, ensuring compliance in all transactions.
Cashier
Western Union
MT PL 3112 NW Washington DC 20009
05.2022 - 07.2023
Built relationships with customers to encourage repeat business.
Assisted customers with inquiries and provided exceptional service, resulting in positive feedback from shoppers.
Handled multiple payment methods securely, minimizing discrepancies and potential losses.
Contributed to store success by maintaining high standards of cleanliness throughout the facility.
Collaborated with team members to achieve sales targets and maintain a clean, well-stocked store environment.
Exceeded productivity goals through consistent attention to detail and organization during busy shifts.
Managed cash drawer accurately, ensuring all transactions balanced at end of day.
Processed refunds and exchanges in accordance with company policy.
Reconciled cash drawer at start and end of each shift, accounting for errors, and resolving discrepancies.
Welcomed customers and helped determine their needs.
Maintained a balanced cash drawer, ensuring accurate accounting at the end of each shift.
Assisted customers with returns, refunds and resolving transaction issues.
Counted money in cash drawers at beginning and end of shifts to maintain accuracy.
Resolved customer complaints professionally, leading to improved customer relations and loyalty.
Assistant Accountant
Echeverria Izquierdo
Santiago De Chile-Chile
06.2019 - 08.2021
Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
Assisted with monthly and quarterly income statements, balance sheets and cash flow reports to inform decision-makers.
Reviewed general ledger entries and assessed accuracy.
Assisted with timely month-end closing procedures, resulting in accurate financial reporting.
Improved financial accuracy by conducting thorough account reconciliations and adjusting journal entries.
Strengthened internal controls through regular review of policies and procedures, identifying areas for improvement or clarification.
Assisted in preparation of variance analysis reports, providing valuable insights into financial performance.
Maintained integrity of general ledger and chart of accounts.
Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
Diminished outstanding debts by analyzing accounts for issues.
Accountant
SIPHECA
Venezuela
03.2008 - 02.2017
Handled day-to-day accounting processes to drive financial accuracy.
Reconciled accounts and reviewed expense data, net worth, and assets.
Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Gathered financial information, prepared documents, and closed books.
Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
Developed and maintained strong relationships with external auditors, ensuring smooth and efficient audit process.
Reduced financial risks by implementing robust internal controls and monitoring mechanisms.
Achieved compliance with all tax regulations by staying updated on changes and conducting thorough reviews of financial operations.
Prepared working papers, reports and supporting documentation for audit findings.
Collected and reported monthly expense variances and explanations.
Trained new employees on accounting principles and company procedures.
Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
Maintained integrity of general ledger and chart of accounts.
Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
Diminished outstanding debts by analyzing accounts for issues.