Sales Service

Joel L. Franco Maldonado

Cond Montecentro

*** ***** ****** ***.***

Carolina, P.R. 00987

Mobile. 787-***-****

*****.************@*****.***

OBJECTIVE:

Seeking a position as an Accountant where extensive experience will be further developed and utilized. CAREER PROFILE:

• Detail-oriented, efficient and organized professional with experience in accounting systems.

• Possess strong analytical and problem solving skills, with the ability to make well thought out decisions.

• Excellent written and verbal communication skills.

• Highly trustworthy, discreet and ethical.

• Resourceful in the completion of projects, effective at multi-tasking. EXPERIENCE:

Triple-S Salud

Commission Analyst

2015 - Present

• Make analysis, audit commission calculations and validate contractual agreements of commission’s payments.

• Provide ad hoc analysis, as may be necessary. Compile and analyze the sales activity data to prepare monthly commissions statements for the producers, to ensure the compliance with the contractual obligations approved.

• Responsible for developing and maintaining relationship with sellers, brokers, regional sales managers, employees of regional offices and the senior leadership.

• Support the development and process in the commission’s system improvement as needed. Universidad Del Sagrado Corazón San Juan, P.R.

2009 – Present

Continuing Education Professor

• Basic Computerized Accounting for Sage 50 Quantum 2016 version.

• 24 hrs course.

Carrier Enterprise

2013 - 2014

Service Accounting Analyst

• Responsible for ongoing analysis of cost related to installations, repair, contracts and preventive maintenance jobs. Provides margin analysis, Traces cost and monitor the cost-effectiveness of every service that is provided to the company customers. Reports information to management in order to influence strategic decisions.

• Serves as a liaison between suppliers and service technicians by providing forms, Purchase Orders, IVU exemptions certificates, and others documents requested.

• Resolve billings problems by identifying the problem, explaining procedures and forwarding required adjustment to the finance department.

• In charge of service invoicing process.

• Comply with store audits program and follow up.

• Prepare Daily Sales report and distribute to Puerto Rico Associates.

• Coordination of SOXA Testing (Internal Controls)

• Monitor closing process for the Service Department. It includes: SG&A analysis, Cost project status, margin analysis among others.

• Other duties as required by the local/ Regional office. BP Puerto Rico Rental, Inc. & Hotel Las Americas, Corp. San Juan, P.R. 2008 – 2013 Finance Department

• Work accounts payable, accounts receivable

• Administered online banking functions.

• Reduced credit period from 90 days to 60 days.

• Managed payroll function for 50 employees.

• Monitored and recorded company expenses.

• Performed general office duties and administrative tasks.

• Managed vendor accounts, generating weekly on demand checks.

• Prepare Bank Reconciliations.

• Ensured compliance with accounting deadlines

EDUCATION:

Bachelor Degree in Business Administration

Major in Accounting

Polytechnic University of P.R., San Juan

COMPUTER SKILLS:

Microsoft Word, Excel, PowerPoint, Outlook Express, QuickBooks Online Edition, Peachtree Complete Accounting Various versions fast learner in any computer program.

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