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Assistant Accounting

Kissimmee, FL
October 28, 2018

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Luis E. Yagual

Cell phone: 718-***-****



Success oriented with high energy and a positive mental attitude. Bilingual and fluent communication in English and Spanish. Strong sense of responsibility and self-motivation. Enthusiastic...organized...flexible and efficient work habits. Computer and Internet literate.


University of Guayaquil (Ecuador)

MB Accounting / Commercial Engineering,

Francisco de Orellana – College (Ecuador)

MB Accounting

H&R Block Institute – Tax Course NYC, 1991.

ADP Automatic Data Processing

Pay eXpert for ADP PC Payroll – Report Smith


1998 – Present William F. Ryan Community Health Center (NYC ) Position: Assistant Controller

Duties: Monthly Financial Statements, J/E A/P, A/R, B/R, G/L, using Solomon System. MS Dynamics LS, Account Analysis and Reports using FRX and Excel. Supervising Gov. Taxes Reports. Preparation and Discuss all of requests for Annual External Audit. Supervising By-weekly ADP Payroll

(Approximately 600 employees). Project Cash required for Reg. Operation. Prepare information for Grants, Contracts and Regular Audit. 1995 – 1998 LaMontre Case Co., Inc., L.I.C., N.Y. Assistant Bookkeeper Duties included, but not limited to:

Preparation of All Weekly Payrolls.

A/P, A/R, G/L, B/R, J/E & Reports

Preparation of Quarterly Taxes for Federal, State & City. Thoroughly familiar with Peachtree Accounting.

Familiar with Microsoft Works, Word & other Word Processing Packages. 1991 - 2000 Central Park Cafe, New York, N.Y. General Assistant/Cashier (P/T). Register & Receipt Accounting, diverse Assistance to Manager. 1982 - 1990 The Coca-Cola Bottling Company. General Accounting (Ecuador). Duties: Internal Financial Statements A/P, A/R, B/R J/E, Inventory Control, Preparation of Taxes/Cash-flow/Audits.

Supervising Payroll an all Office management


Enjoy Listening to Music, Viewing Sports & Internet

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