Sales Accounting

Lizandra Toro, MBA

*** *. *** ***** **

Orlando, FL 32809

Home 407-***-****

Email: *************@*******.***

EDUCATION

. Master In Accounting University of Phoenix 2003-2005 Guaynabo, PR GPA

3.58

. Bachelor's in Management and minor in accounting University of Puerto

Rico 1996-2001 Ponce, PR

PERSONAL QUALIFICATIONS

. Coordinated and requested client financial records

. Established financial areas and records for examination

. Examined account reconciliation reports and financial statements

. Completed audits in accordance with compliance guidelines

. Responsible for report writing outlining audit results

. Mentored and developed junior staff

. Developed and prepared risk assessments

EMPLOYMENT HISTORY

Datamax- O'neil (Contract Position) July 13 -

Present

Staff Accounting

. Sales Forecast

. Price exception

. Sarbanes Oxley Documentation

. Assist during the internal audit process

. Accounts Reconciliation

. Assist in Sales Tax project

. Physical Inventory Audit

Schafer, Tschopp, Whitcomb, Mitchell & Sheridan CPA (Contract Position)

March 13 - June 13

Senior Auditor

. Five partners and eight employees

. Real Estate

. Review, analyze and reconcile multiple balance sheets accounts

. Prepare general ledger inputs and documents

. Assisted in preparation of fixed asset audit schedules

. Prepare Financial Statement and Consolidate

Liquor Control Board, (Contract Position)

March 12 - June 12

Senior Auditor

Auditing for State and Contract Liquor Stores

. Determined the Stores operational result over a set period of time

. Verified the reliability and accurateness of their financial

information

. Ascertain compliance with WSLCB policies, plans and procedures

Baker Tilly; PR

Feb 06 - Aug 11

Senior Auditor

. Twenty employees with four partners and three supervisor

. Industries (Manufacturing, retail & wholesales, credit unions,

Colleges & Universities)

. Reconciled fixed asset subsidiary ledgers and resolved any resulting

discrepancy

. Ensured that all inventory transfers are appropriately accounted

. Prepared monthly fluctuation analyses and accumulated depreciation

accounts

. Assisted in preparation of fixed asset audit schedules

. Prepared supporting tax schedules and property tax returns

. Review, analyze and reconcile multiple balance sheets accounts

. Prepare general ledger inputs and documents

. Make sampling of physical inventory

. Sarbanes Oxley Documentation (Internal Audits)

. Evaluate operational and internal controls of company

. Audit internal end of month company balances

. Review company financial statements and create closing reports

. Forward accounting discrepancies to executive management

. Create and implement financial accounting improvements

. Conduct new auditor training program

Aquino De C rdova & Alfaro, Co; PR

Jan 05 - Feb 06

Staff Auditor

. Thirty five employees with six partners and eight supervisor

. Industries (Car dealership, construction, retail stores, banking, drug

stores)

. Review, analyze and prepare various balance account sheets

. Prepare general ledger entries

. Sarbanes Oxley Documentation (Internal Audits)

. Review company financial statements and create closing reports

. Create and implement financial accounting improvements

. Identify, plan and test controls; recommend actions to management

. Verify balances between general ledger and bank statements

. Verify balances between general ledger and outside sources

Mendoza Inc.; PR Retail (Furniture) Store

April 03 - Jan 05

Internal Auditor

. Annual Income $5 million per year

. Sixty employees and seventeen stores around Puerto Rico

. Created sampling of physical inventory

. Responsible for making important company decisions

. Evaluates the operational and internal control of company accounts

. Create and implement financial accounting improvements

. Responsible for preparing annual itinerary of interventions and audits

of assigned regions with in established deadline

. Protects and complies with established plans for non-disclosure

confidential information

Skills

. Computer programs (Word, Excel, Power Point, Peachtree, AS 400,Go

Systems, SAP, QuickBooks, Pro System)

. Strong analytical skills and organizational abilities

. Sarbanes Oxley Documentation (Internal Audits)

. Action-oriented self-starter, able to work autonomously

. Bilingual (Spanish & English)[pic][pic][pic][pic][pic][pic][pic][pic]

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