MARIA C. VALENCIA
Miami, FL 33129
305-***-**** . abhop7@r.postjobfree.com
OBJECTIVE
To obtain a challenging and rewarding position in the accounting field that
will utilize my knowledge and experience to be a valuable asset to my
employer.
WORK EXPERIENCE
9/22/08-Present Staff Accountant, S2BN Entertainment Corporation (Miami,
Florida)
. Maintain standards related to A/P, A/R, cash, capital assets,
and bank accounts
. Responsible for Accounts Payable and Accounts Receivable
functions for various offices in multiple countries and
currencies
. Prepare cash management schedules
. Prepare monthly reconciliations including bank accounts and
various other balance sheet accounts
. Prepare monthly journal entries
. Assist with the implementation of new accounting processes
and procedures including A/P and A/R procedures, employee
personal expense report and company credit card expense
report procedures
. Process employee personal expense reports and company credit
card reports
. Assist in the determination of capitalized balance sheet
items and the amortization schedules of such items
. Prepare reconciliations of intercompany accounts on a weekly
basis
. Assist in the monthly accounting closing process
. Assist in the research and preparation of schedules for
external and internal auditors
. Assist with the implementation of the new company wide
accounting software
1/23/08-9/22/08 Accounts Payable and Receivable Clerk, Live Nation
(Miami, Florida)
. Received, revised and processed all invoices for payment for
the Miami, Canada and New York offices
. Generated invoices to customers in multiple currencies
. Maintained vendor and customer files
. Processed employee personal expense reports and company
credit card reports
. Assisted with the implementation of new processes and
procedures for any newly created divisions
. Liaised with shared services division of the public company
. Other accounting duties as assigned or required
2/26/07-1/18/08 Accounts Payable Associate, Baptist Health South
Florida (Miami, Florida)
. Received, revised and processed all food invoices from
Baptist Health affiliates
. Responsible for the Petty Cash reconciliation for all Baptist
Health affiliates
. Researched and resolved all invoicing discrepancies
. Responsible for maintaining vendor relations
04/2005-08/2006 Cost Controller Assistant Food & Beverage/Purchasing,
Biltmore Hotel (Miami, Florida)
. Received, revised and entered invoices into hotel database
. Responsible for updating food and beverage prices
. Responsible for hotel food and beverage inventory control
. Issued statements and credits to the Hotel vendors
. Generated monthly reports for all food and beverage cost and
pricing
EDUCATION
2007 BS in Business Administration
Major in Management and International Business
Florida International University (Miami, Florida)
SKILLS
. Proficient in Microsoft Office (XP, 2003, 2007) and Microsoft Works
. Knowledgeable in Lawson, Image Now, Oracle program and Sage Peach Tree
. Fluent in English and Spanish