Resume Samples for Finance & Business Analytics
Senior Financial Analyst
Accounts Payable Specialist
Chief Financial Officer
Sr. Financial Analyst
Director of Finance
Assistant Vice President
Sharla Ortiz - Accounting Supervisor Resume Simple
Seeking a position in a progressive organization where I can utilize my skills and experience in the field of accounting, finance, and administration.
a p, administrative, accounting, r, expense reporting, supervising, cash, reporting, a r
liaison, account analysis, a r, accounting, corporate accounting, reporting, cash, expense reports, a p, general ledger, r, posting, reports, analysis, public accounting, p l
Miami Dade College
Responsible for all accounting, reporting, A/R, A/P, payroll, and administrative functions.
Working with the CFO to develop and implement a cash forecast model to track the company's revenue and expenses. The tool is used to calculate the monthly sales commissions.
Managed and trained staff of 4 in supervising and reviewing work of accountants. Prepared monthly bank recons. Maintained and reconciled all accounts.
Review and approve all client and vendor payment requests for accuracy and completeness. Maintain and update vendor files. Assist with special projects as needed.
Manage and maintain the company's internal control system and ensure that all processes are followed. Ensure the accuracy of the data.
Responsible for the monthly close process for the company. (i.e. Reconciliation of all accounts payable, accounts receivable, and Payroll).
Fair Acres Geriatric Center
Supervised A/P, A/R, general ledger, financial statements, and accounting functions. Managed monthly closing and analysis of all accounts.
Month end closing, accruals, cash receipts, account reconciliations, expense reports, and monthly financial statement preparation.
Reporting to the Board of Directors, liaison with external Auditor, and the preparation of the annual report. Prepared and filed all state and federal regulatory reports.
Posting of monthly financial statements and preparing the P&L for the month end close. I also responsible for the accurate and timely processing of all accounting entries.