GUILLERMINA GOMEZ

786-***-**** acuzc0@r.postjobfree.com

SUMMARY

I’m looking to a new good position with high possibilities to grow up in a medium or large time. I have high experience doing Business with LATAM, knowledge of Digital Satellite and Antennas Environment, and Now I’m currently working in a Logistics Company under Financial Analyst Position. I have strong computer skills, multi-task ability, Ownership, A/R,A/P, Accounting’s GAAP (General Ledger, Bank Reconciliation, Intercompany Accounts) oriented to details, working under the general supervision and can I offer my professional work and ethic in a good team and/or Job environment. Excellent organizational and communication skills with a high degree of confidentiality. SKILLS

Languages

Spanish & English

Software

Intuit Products: Quickbooks, Tax Pro series, Turbo Tax to Individual and Corporations, Mint-Bills.

Accounting: Ultra Tax, Tax Slayer, H&R Block Systems

Microsoft: Windows Home,7,10: Office Excel ( Pivot Tables, Look Up,Functions, Charts Microsoft Word, Power-Point, Outlook, Access.

Logistics: Magaya (Logistic & Accounting Software)

SAP Business One

Others: Adobe Acrobat, Scan, Images Edit, can write more than 45-50 WPM. Certificates

PTIN Hold Number from IRS

H & R Block Individual Tax Preparer,

Microsoft Excel,

Technical Installer to Digital Satellite TV system (SKY to Televisa Mexico).

Small Corporations Return Taxes from a CPA Agency.

Latino Tax Education Center, Corporate Taxations, 1120,1120S,LLC 1065 course Hour Award: 19 hours Credits Circular 230.

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EXPERIENCE

04/22/13-

05/12/16

Senior Financial Analyst, Aerodoc, Inc, Doral,Fl

-Accounting Department to A/R with emphasis on A/P doing the cycle to receive Invoices, approval and submit wires transfers payments to different Countries as UK,China,Afrique, Canada and especially to LATAM on the Bank Portal, Print Checks to Vendors on a daily basis. Monthly Closing to Bank Reconciliations, Credit Card payments, and reconciliations. Expenses report process and accounting. Intercompany Accounts, Balance Sheet, P & L by operation and per month as approval A/P method. Office Supplies, Petty Cash, Expense reimbursement Reports by Cardholders, Owners, and divisions. IT reports registering expenses as budget. Payroll register on books. Special attention to approving projects expenses. Participation directly to register the new opening balances to the: SAP new system implementation. Claims to Vendor to unidentified charges. Problems resolve to our Bank Executive. Quickbooks register to Tax Issues. Supervision of the Accounting Clerks. Training in the accounting systems like Magaya ( logistics& accounting basic), QB, SAP. Workpapers to monthly closing doing Pivot Tables, lookup, and reports by each G/L account. Support to CFO. Keep Accounting records to the Owner Expenses.

01/2010-04/20/16 ( Tax Season) Liberty Tax/Siempre Tax, Office Supervisor, Hialeah,FL

-Individual tax preparer to filing IRS’s records. Sales, Documents submitted to IRS. Assembly. Hired people to Marketing.

09/11-

03/13

Senior Clerk, Florida Department of Health to Refugee Assessments Program, Miami,Fl

- Register of new clients on HMS’s System, knowing the minimum requirements to be admitted as a Refugee, set up visits, Chart to Florida Health Records, Budget to daily visits. Supervision, Training & Support to General Administration, Pediatric Dr. or Medical Dr. TSA, Customer Service 11/08-

07/10

Administrative Assistant, Seaboard Marine Port, Houston Tx

- Register of new clients on HMS’s System, knowing the minimum requirements to be admitted as a Refugee, set up visits, Chart to Florida Health Records, Budget to daily visits. Supervision, Training & Support to General Administration, Pediatric Dr. or Medical Dr. TSA, Customer Service 08/02-

07/10

CFO & Co-CEO, Conexion Caribe,SKY Veracruz-Mexico

- Management, Outsourcing, HR, Supervision, Financial Reports, Accounting Controls all duties in relation to doing a Business Owner.

EDUCATION

05/2016 Present

08/10-06/12

06/04-07/09

Enrolled Agent Credits (doing all process to be passed) Accounting Operations Program, Miami-Dade College to The English Center B.B.A. Business Management, Technological Institute of Veracruz,Mexico

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