YUDIT ALMORA
***** ** **** ******, *** *-***, MIAMI, FL 33196
Home: 786-***-**** - Cell: 786-***-**** - *.******@*******.***
Detail-oriented professional with strong work ethic and advanced problem solving skills.
Exceptionally talented in creating robust internal controls, guidelines, and procedures to
support management activities and accounting functions, including budget administration.
Prepared to bring talent and leadership to growing organization in rewarding executive-level
role.
Superior attention to detail Account reconciliation
Leadership skills Strong interpersonal skills
Process audits Quality control
Problem-solving skills MS Office Suite
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12/2008 to Current Quality Control Manager
Sergio's Restaurant – Miami, FL
Ensure effective execution of all quality and safety programs.
Develop and communicate sanitation policies, procedures, and standards.
Handle USDA/FSIS communications, maintains, oversees, documents, and reviews, all
regulatory required documentation, and all other regulatory areas.
Manage Quality Process, specifying quality requirements of raw materials with suppliers,
work in process and finished goods with quality and food safety concerns.
Conduct internal audits, develops and manages root cause and corrective action program
for audit findings.
Conduct daily field inspections; verify delivered materials comply with approved
submittal.
Determining and agreeing on in-house quality procedures, standards and specifications.
Ensure compliance with customer requirements, track, analyze, and lead initiatives for
quality and customer complaint issues.
Assuring proper completion of records, ensure compliance and record keeping for quality
checks, sampling, testing, and sanitation.
Perform account reconciliation with vendors and service companies.
Prepare and review labeling program.
Provide training to employees and management.
09/2012 to 03/2014 Material Handler/Billing & Shipping
Adecco - BE Aerospace – Miami, FL
Monitored production schedule to ensure proper inventory levels.
Reviewed inventory reports and activity to ensure correct documentation.
Received and correctly processed both written and verbal instructions, prints and work
orders.
Collected and arranged information and entered details into computer database.
Check prices, certifications, and customers requirements.
Verify cash, Credit Cards, COD, customers over credit limits, and Payments in Advance
authorizations.
Print, check, verify and submit customer invoices and packing slip.
Participate in new projects providing new and better ideas to perform the existing
procedures.
Reviewed documentation for compliance with requirements and accuracy of information.
06/1997 to 06/2008 Senior Accountant/Controller
Commercial and Services Company Universal Products – Cuba
Performed general accounting functions, including preparation of journal entries, account
analysis and balance sheet reconciliations.
Generated financial statements and facilitated account closing procedures each month.
Compiled general ledger entries on short schedule with nearly 100% accuracy.
Methodically reviewed documents and accounts for discrepancies and resolved variances.
Tracked and documented all expenses.Created periodic reports comparing budgeted costs
to actual costs.
Analyzed and researched reporting issues to improve accounting operations procedures.
Provided extensive clerical and administrative support to department staff.
Supervised 36 person accounting team.Prepared external audit documentation and
financial reports.
Followed up with customers to collect information and verify details.
Maintained integrity of general ledger, including the chart of accounts.
Analyzed monthly balance sheet accounts for corporate reporting.
Worked with executives to create annual budget and tracked actual expenses against
projected expenses.
Contacted customers to collect outstanding payments via one-time or negotiated
installment methods.
Trained new employees on accounting principles and company procedures.
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Bachelor in Science: Economics
Hermanos Saiz Montes de Oca University - Cuba