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Accounting Management

Location:
Syracuse, UT
Posted:
November 22, 2014

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Resume:

ROMEL CACERES HEREDIA

acgtco@r.postjobfree.com

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

Syracuse, Utah 84075 626-***-**** (H)

Career Summary

Public Accountant with 14 years’ experience in national and international companies of services, logistics,

financial and industrial. Aptitude for organization, planning, and troubleshooting. Creativity and innovation.

Ability to work as a team and under pressure. Knowledge of Spanish, domain of computer applications for office

to user level.

Skills & Qualifications

Preparation of Financial Reports and Accounting assigned.

Elaboration of reconciliations balance sheet accounts.

Creation, control and management of Vendors.

Accounts receivable follow-up and collection.

Knowledge and application of GAAP.

Experience in operating systems such as Oracle and others.

Elaboration of projected cash flows.

Elaboration, control and management of budgets.

Establish and monitor accounting policies for various security and derivative type

Inventory & Stocking.

Ability to convince a group of people to work toward a goal.

Experience.

READERLINK October 2014 – Current

250 South 773 West Bldg O-7 Freeport Center

Clearfield, UT 84016

Shipping and Invoicing

Elaboration of bills in offices nationwide, shipments by ordering systems.

Elaboration of invoices and dispatch of merchandise nationwide.

Organization according to providers' offices overall.

Tagged and evaluate messages in the system for proper delivery.

November 2013 to June 2014

BIOTECH FUXION VENEZUELA S.A.

Fuxion International Caracas - Venezuela

Country Manager Venezuela

Responsible for the Branch Venezuela FUXION, leading the regional marketing and consolidating the business to

Venezuela where it is also planned to develop the 2nd floor of FUXION production.

Develop reconciliation of accounts at the corporate level.

Reconcile bank and credit card accounts monthly in the system.

Supervised development of procedures for the computerization of information in branches.

Correct implementation of the approved budget annually to the branch.

Develop Cash Flow corporate journal.

Coordinate troubleshooting operating and non-operating in the branches.

Organized the process, organization charts and functions of the branch staff. Responsible for the financial and

accounting team at the national level, development of consolidated budgets, cash flows, analysis of costs and

expenses and control them.

Budgeting, consolidation, comparative at the national level.

February 2012 to October 2013

PROLIFE BIOTECH SAC

International Fuxion Lima – Peru.

Regional Financial and Accounting

Responsible to national and international levels of the Financial Accounting operations and logistics for branches in

FUXION (Ecuador, Colombia, Panama, Venezuela, Costa Rica, Mexico, USA, Chile, Bolivia, Guatemala).

Responsible for the financial and accounting team at the national and international levels, preparation of

consolidated budgets, cash flows, analysis of costs and expenses and control them.

Process vendor payments through preparation and processing in software systems.

Consolidation of accounts reconciliations at the international level.

Budgeting, consolidation, comparative to national and international level.

Elaboration of flows of boxes and projected consolidated and comparative to national and international level.

Profitability analysis by country, financial planning.

Preparation of financial statements, management and accounting, consolidated by country.

Control of boxes and evaluation of control projects.

Financial Audit and accounting at the national and international levels.

Preparation of monthly reports to corporate and financial management.

Management of the ERP system Totvs steering clear of worldwide .Update and analysis of the major accounts,

in accordance with existing legal norms.

Development and improvement of reports, providing timely information to management.

Design and improvement of the program of work through the analysis, and application procedures of the current

accounting rules.

July 2006 to January 2012

UPS SCS PERU SRL

United Parcel Service Lima – Peru.

Accountant .PERU -USA

Responsible for the analysis of consistency registration costs and expenses related to the different activities of

International Business.

Reconciliation of accounts at the national and international levels.

Preparation of reports of national and international movement of costs and expenses in the monthly movement.

Elaboration of reports of projected cash flow reported to management to set budgets.

Accounting for imports and systems analysis of Warranty Corporation managed.

Management System of International ORACLE Computron to latin american level e E2K at the global level

adaptability in accounts American accounting.

Liquidations to customers in the different movements of import and export.

Elaboration of bank reconciliations submitting updated information and adjusted.

Refinement and modification of the timely process of the procurement system implementing minimum procedural

guidelines.

Develop and update in a short period of the records by providing timely information to management.

COFACO - Garment manufacturing CORPORATION November 2000 to June 2006

Textile Industry dedicated to clothing and garment making for export.

Accounting Assistant.

Posting, consistency, and analysis of the accounting records, reporting directly to the Accountant General's own

operations of the function.

Recording and analysis of the different accounts for the development of the Financial Statements

Substantial reduction of the time and cost in the assessment of the accounting procedure for the accounts of

the active and passive through the analysis and design of programs to measure

Elaboration of bank reconciliations submitting updated information and adjusted

Refinement and modification of the timely process of the procurement system implementing minimum procedural

guidelines.

Registration of single statements of Import and Export, handling and declaration of the COA of Exporters.

Develop and update in a short period of the records by providing timely information to management.

PAREDES, CANO & ASSOCIATED S C. June 2000 to October 2000

Auditors and consultants for Companies

Audit Wizard

Preparation and analysis of different accounts for the preparation of work papers directly with the auditor of field

Restructuring of the system of corporate accounting, determining minimum procedures that provided an optimal

security of the system.

Preparation of drafts for the preparation and implementation of internal control procedures

Develop and update in a short-term financial records by providing timely information to management.

Updating information from previous years for possible external audit or auditing SUNAT

Education & Training

Inca Garcilaso de la Vega University 1995 - 2000

Professional Degree in the Faculty of Science Accounting

Federico Villarreal University

Master's Degree in costs and budgets JULY 2007 - In Continuous Study.

Ricardo Palma University

Diploma in taxation JULY 2006 - December 2006

Sunat

Training for verifiers Medium and Small Enterprise Chuchito Callao

DATAPRO Institute.

Programming Languages

Peruvian Cultural Association British

English

Development Finance Corporation

Financial Fundamentals Seminar for Small Businesses.

Pacific Institute S.A. C. - Corporate News Magazine, APR. 2007

International Seminar: Transfer Price.

PERSONAL REFERENCES

Lic. CESAR COLCHADO

UPS - UNION PARCEL SERVICE USA

Financial Accounting

Phone: 570-***-****

Lic. LILIANA CASTRO VALLEY

UPS - UNION PARCEL SERVICE PERU

Financial accounting Manager

Phone: (005*-*-***-**** annex 5017

Dr. CARLOS IMAFUKU KIDSU

COFACO - garment manufacturing CORPORATION S.A.

Accountant General

Phone: (005*-*-***-**** annex 480

Dr. CARLOS RIOS VARGAS

COFACO - garment manufacturing CORPORATION S.A.

Chief Accounting Area

Phone: (005*-*-***-**** annex 481



Contact this candidate