Bilingual, accounting professional with additional expertise in automated systems and general ledger. An analytical, detail-oriented, organized planner who performs well in a project setting and who communicates effectively with all levels of management. Additionally has past experience in pubic accounting.
CPA, State of Florida
Director, The Rock Miami Church ( 1/1999 to 1/2006)
Language and Writing Skills: Bi-lingual Spanish (fluent; speak, read, and write)
Positions: Office Administrator, Student Loan Officer, Systems Development Analyst, Banking Reconciliations Manager, Public Accounting Auditor
As Systems Development Analyst:worked in project setting with programmers to define accounting controls and methods for recording general ledger entries through automated interfaces; systems included deposits and in-house peripheral programs; defined Interfaces for commercial checking, commercial loans, commercial real estate loans, and teller system; Improved and implemented operating and balancing procedures for operational areas such a student and consumer loans; in all project conversions, implemented the training of department personnel
As Bank Reconciliations Manager: directed project to reduce bank losses from teller transactions for 72 branches; this required clearing thousands of entries from a suspense account, which ranged from $1 million to $3million during a three-month period; the final write-off was less than $2000; organized and managed special task force of nine individuals responsible for cash and on-us check reconciliations; brought reconciliations to current status by implementing a standardized PC reconciliation format ; interacted with all levels of management on current policies, procedures, and accounting controls, interfaced with department heads and personnel on operating and balancing procedures; assured appropriate audit trails
As Public Accounting Senior Auditor: planned and directed day-to-day activities required for annual audits in corporations, banks, real estate developers, and health care organizations
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