Sr. Accounting

Professional Summary

Skills

Work History

Education

Certifications

Awards

MARIA TERESA SERBIA

**** ********* *****, *********, ** 34741 (H) 939-***-**** ********@*****.*** Team-oriented ACCOUNTANT adept at creating clear and comprehensive financial reports to present to senior management. Enjoys being part of a dynamic team. Experienced in: account payable & receivable, auditing, budgeting and finance, financial analysis, general ledger, invoice coding, process audit, reconciliation. Fully Bilingual: English and Spanish Excellent time management skills

Word

Account reconciliation specialist

account reconciliations

Microsoft Outlook

and Excel

Cost reduction strategies

Accounting

Accountant 12/2015 to 11/2017

Liberty Cablevision of Puerto Rico – San Juan, PR

Accomplishment: Reduced overhead late charge over fees in 75% by developing a self-invoicing system for programmers, which allow maintaining a subsidiary an accounting ledger and posting account transactions. Conducted monthly closing processes 100% on time.

Prepared financial and regulatory reports required by laws. Provides financial information to management, preparing reports after analyzing and research the appropriate accounting data.

Prepare financial statements after reviewing and obtaining financial supplementary information. Accountant 11/1989 to 11/2015

Choice Cable – PR

Accomplishment: Efficiently create a report for a Payment and Sales for 32 locations. Developed and maintained internal control and processes for payroll. Investigated and resolved discrepancies in monthly bank accounts while under tight deadlines. Managed payroll for an organization of 400 personnel. Monitor daily bank transaction and forecasts cash flow report. Maintain records of all cash applications and bank account reconciliation. Monitored integrity of input into ADP.

Provides payroll information answering questions and monthly reports for Human Resources and Management.

Reconciled all payroll liabilities to the general ledger and prepared monthly payroll accrual entries. Researched proper tax accounting treatment of various transactions. Worked with human resources to develop a streamlined way to track paid time off. BBA: Accounting

University of Turabo - Gurabo, Puerto Rico

Associate of Applied Science: Computer

University of Puerto Rico - Ponce - Ponce, Puerto Rico LinkedIn:Lynda.com

Excel 2010: Pivot Tables in Depth ( 2017)

Finance Fundaments (2017)

Accounting Fundaments ( 2017)

Who ́s Who Among Students in American Universities &Colleges

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