Accounting Assistant

Elvira Salomo Phone: ***-***- ****

**** *.*. *** *****, Miami, Fl 3317 e-mail: ************@***.***

Miami, Fl

Objective

Diligent and deadline-conscious Comptroller exploring opportunities to contribute dynamic analytical strengths, exceptional organizational talents and a commitment to maximizing productivity & professional

11/2006 - 01/2018 - Clover Systems, Doral, Fl

Experience Assistant Comptroller

Direct and monitor efforts of Account Payable. Review invoices & check request to ensure proper coding. Prepare request for recurring payments. Prepare wire transfer as directed. Ensure timely payments to vendors. Enter checks and disbursement into accounting systems.

Direct and monitor effort to Accounts Receivable. Ensure the money received from clients was posted in the correct account.

Assist with payroll Administration.

Review and reconciles monthly expenses. Prepare journal entries. Bank reconciliations. Maintain accurate general ledger. Monthly closings and preparation of monthly financial statements. Assist with year-end closings

6/1997 - 09/2006 - McGuire Company & Associates, Coral Gables, Fl

Comptroller

Enhance efficiency and improved accounting procedures by developing effective filing structure and implementing a computerized accounting systems

Direct and monitor efforts of Account Payable & Account Receivable Clerks. Lead accounting and financial management operations, compute payroll and payroll taxes, and perform monthly closing activities.

Prepare journal entries, consistently maintain accurate General Ledger and compile monthly financial statements

6/1988 - 05/1997 - FB&A Advertising Agency, South Miami, Fl

Comptroller

Strategically established and implemented computerized accounting systems for advertising firm. Monitor Account Payable & Receivable. Consistently maintain accurate General Ledger and compile monthly financial statement

Education Miami Dade Community College, concentrate in Accounting

Language English & Spanish

Programs: Quickbooks, Adman, Logisuite, Netsuite

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