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Manager Customer Service

Clearwater, Florida, United States
April 30, 2019

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Johanny Lillard

**** ******* **** **********, ******* 33764


Accomplished Accountant with superior work ethic and creative revenue generation ideas. Offers 10+ years of experience in diverse accounting and financial services. Able to work independently and exceed goals consistently.

Professional Experience

Robert Half, Accountemps Temporary Accountant “Potter’s House Event” April 25-27, 2019

Specialized staffing for banking and financial services for the event

Assist in compliance work to ensure everything is completed accurately and timely

Work with other consultants to complete various service engagements, as necessary

Temporary Accounting Services for the event

Daily cash reconciliation

Cash Management

Cash holding

Fertilizantes Fersan, SRL Senior Cost Accountant August 2018- December 2018

Responsible for determining the standard cost of each unit sold, as well as determining the real cost at the end of the month

Analyze the variations for each cost center that incur the real costs of the products

Detect areas of opportunity in each cost center according to the capacity installed in them in order to give efficiency to costs and production

Valuation of inventories of finished products and raw materials, accounting record of cost of sales and transactions of same in accounting system

Elaboration of cost centers according to budget

Prepare monthly reports Excel with Pivot Tables, V-Lookup and Graphics Idealab Technologies, SRL Accountant Manager July 2016- July 2018

Presentation, analysis and Interpretation of monthly Structured Financial Statements, Financial Statements Comparative, Cash Flows and Reports to Senior Management CEO

Processing Accounts Receivable, Accounts Payable and Reconcile Accounts Banks

Supervising Payroll and retentions for the Human Resources Department

Prepare the taxes: Itbis, ISR employees, TSS, Infotep, IR17 and Reports 606/607/608/609

Create journal entries and supporting documentation to ensure accurate reporting

Reconciliations bank accounts monthly and investigate and resolve any reconciling items

Tracking fixed assets and preparing depreciation schedules and the trial balance

Prepare monthly close entries, as well ad hoc entries related to monthly close Performing month-end closings and assist in the year-end audit Comercial Corazón, SRL Chief Accountant March 2015- July 2016

Responsible for the performance and proper functioning of Accounting Department

Presentation of monthly Structured Financial Statements to Senior Management CEO

Presentation of Financial Statements to the Government Treasury IR2 (DGII DR) in Record Time, according to the approach and management oriented to results as goal achieved

Supervising Accounting Clerks and Junior Bookkeeper in the areas : Customs, Account Receivable, Account Payable, Payroll-RRHH, reconcile Accounts Banks and Taxes

Creation of new procedures and processes in the area of Credits and Collections and Internal restructuring of the Cash and Banks areas

Prepare monthly close entries and Assist in the year-end audit Unitrade SRL Assistant Finance Manager January 2009- February 2015

Responsible for assist in the Finance manager of numerous accounting projects

Work closely with the customers and internal teams such as Sales and Accounting

Processing Account Receivable, Account Payable, Payroll and reconcile Accounts Banks

Prepared and analyzed the commissions for the employees of the sales and services departments, depended of the political of the contract

Prepared the payments of this commissions for each employ (Checks, transfer, cash, etc.) and I effected the journal entries in the accountant system (Software) for all of them

Prepared a monthly reports of this commissions for the Finance Manager

Provides management with financial information by researching and analyzing accounts Education

Universidad a Distancia de Madrid (UDIMA), Madrid, Spain. 2017 Master in Banking and Financial Advice

Universidad Autónoma de Santo Domingo (UASD), Dominican Republic. 2010 Accountant Bachelor Degree

Universidad Autónoma de Santo Domingo (UASD), Dominican Republic. 2001 Computer Science Bachelor Degree

Extra Academic Courses

*Certification in Taxation - CTC No.4418 *Effective preparation of Itbis and management of Fiscal Vouchers *High Management in ITBIS *Accounting and Tax Audit *Preparation of the Affidavit on the IR-2 *High Management in Income Taxes *Adjustment for inflation: Its effect on the IR-2

*Withholdings, Social Security and Labor Code *Report of Closing and Fiscal Moorings

*Methodology and Technique in Tax Teaching *Executive Coaching *Analysis and Interpretation of Financial Statements *Customer Service for Micro entrepreneurs *1st International Congress of Logistics and Supply Chain Management *2nd. International Congress for Quality *Making Decisions and Problem Solutions in companies *Management of Operational Costs Skills

Languages: Bilingual Spanish/ English

Proficient in: Excel (Pivot Table, V-Lookup, Graphics) Word Outlook Account Payable Account Receivable Payroll Human Resources Cash Management Budget Financial Statements Cost Accountant Audit

J.D. Edwards QuickBooks SAP Peachtree Eikon Solid knowledge of accounting principles (GAAP, IFRS, IAS) Strong team skills and customer service attitude

Ability to prioritize and manage multiple tasks

Ability to perform well under pressure

Proactive approach to problem solving

Meet time sensitive deadlines

Planning and organizational skills

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