Accountant Division Manejo De Efectivo Resume Example

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Jessica Claire
  • Montgomery Street, San Francisco, CA 94105
  • Home: (555) 432-1000
  • Cell:

Motivated accounting professional focused on maintaining accurate, compliant records and controls, responsive to dynamic operating conditions. Detail-oriented and methodical with excellent mathematical skills. Widely experienced in complete accounting cycle and corporate financial processes.

  • Proficient in Peachtree program, research and data analysis.
  • Knowledgeable in Interactivo tool and accounting systems.
  • Advanced knowledge in Microsoft: Word, Power Point, Publisher, Excel and Outlook.
  • Ability to multi-Task and work under strict deadlines.
  • Excellent keyboard skills.
  • Ability to adapt to changes.
  • Organized, determined, creative and punctual.
  • Attention to detail and fast learner.
  • Ability to work under little or no supervision.
  • Team player.
  • Self motivated, proactive, high sense of urgency, results oriented.
  • Available to assume increased responsibility.
  • Ability to work under pressure and comply with strict due dates.
  • Good verbal and written communication skills in spanish and english.
Accountant - División Manejo De Efectivo, 04/2018 to Current
Apartment Investment & MgmtTempe, AZ,

Finance Department

  • Daily bank reconciliation for the purpose of informing management of the daily status of operations and facilitating decision-making related to transfers and investments.
  • Process monthly bank reconciliations and investigate and resolve any discrepancies of proper due diligence.
  • Excellent record of balancing the bank accounts vs. book with little or no diference with exceptional evaluations.
  • Knowledge and practice of accounting cycle, including compiling and analyzing data and posting and adjusting journal and ledger entries.
  • Tracking expenses incurred by professional services and monitoring all costs with the budget. Improvements made to Professional Service Report.
  • Collaborate with management during preliminary and year-end audit processes.
  • Supervise finance petty cash drawer and complement all transactions with supporting documents.
  • Responsible for analyzing and creating invoices to be charged to Grupo Cooperativo for expenses incurred by Cooperativa de Seguros Múltiples and monitoring 30-60-90 days past due reports.
  • Support the Department of Financial Report and Analysis by preparing and reviewing the President's Monthly Operational Report with excellent feedback from higher management.
  • Presidential Quality Group Award.
  • Support the organization during the crisis after Hurricane María, when I was recruited to collaborate with the Claims Department, successfully fulfilling additional functions.
Accountant - División Análisis E Informes , 05/2017 to 03/2018
Arizona State UniversityCity, STATE,

Finance Department (Temporary Position)

  • Prepare operational reports with information about the monthly results of the company.
  • Analyze the monthly expenses of the company. Explain in detail which expenses exceeded the monthly budget.
  • Use of advanced software skills to produce high-quality documents, reports and presentations.
  • Accurate coordination of accounts payable and accounts receivable between Grupo Cooperativo and Cooperativa de Seguros Multiples.
  • Collaborate in bank reconciliations.
Accountant, 01/2017 to 03/2017
Blanco Enterprises IncCity, STATE,
  • In charge of Housing Federal Program recording income reports in the corresponding accounts of each tenant with their respective description, including: rent, prepaid, late fees, maintenance, security deposit, building commissions, among others.
  • Balance the monthly report of cash receipts journal of the money received from customers with each deposit number and bank reconciliations.
  • Adjust the rent of the tenants and process payments of negative income from the vouchers received from the federal government.
  • Process payments to suppliers and assist in auditing process.
Research Analyst, 05/2013 to 01/2017
Banco Santander De Puerto RicoCity, State,
  • Led project that improved service to corporate card holders, by creating a system that enabled client identification.
  • Established a system that re-directed claims to commerce, substantially reducing the bank's claim costs.
  • Service Quality Award in March and November 2016.
  • Resolve customer complaints within the required time.
  • Make credits or debits in customer accounts.
  • Analysis and research, complying with banking regulations.
  • Codifiy accounts with promotional offers.
  • Support employees in branches.
  • Process payments of account in loss in the system of Overdue Portfolio Sai.
BBA: Business Administration, Accounting, Expected in 08/2010
University Of Puerto Rico - Cayey,
Additional Education and Trainings

Programa Cultura de Servicio, Vivo Beach Club

Sentimientos: El arte del servicio extraordinario

Plan de contingencia

Taller Empowerment

Curso básico de seguros I y II

Adiestramiento Cliente Único

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School Attended
  • University Of Puerto Rico
Job Titles Held:
  • Accountant - División Manejo De Efectivo
  • Accountant - División Análisis E Informes
  • Accountant
  • Research Analyst
  • BBA