Manager Sales

JOSE L. CHAMORRO

** ******* ******

Yonkers, NY *0703

H.P 914-***-****

CELL 914-***-****

OBJECTIVE: To obtain a position which offers growth and career development.

EMPLOYMENT:

**/**-*/15 Sr Accountant-Ultrafabrics LLC-Consulting

-Inventory reconciliation.

-Processing and entering into system new customer credit applications.

-Approval of Purchase Orders in Intranet.

-Processing of Lockbox and mail deposits.

-Reconciliation and coordination with customers account issues.

-Organizing records for closing and new Fiscal Year.

10/13-11/14 Sr Accountant GCC, Inc.-Non profit

-GL maintenance and analysis

-Preparation and coordination with Auditors .

-Review and update of all transactions from AP and AR Departments.

-Reconciliation of Operating account for 4M monthly cash activity and coordination of

timely posting from all parties involved.

-On charge of preparation, implementation and presentation of company Budget.

-Credit Cards reconciliation.

-On charge of all real estate transactions for new building and tenant relations.

02/12-10/13 Staff Accountant, Jac Vandenberg Inc. (Consulting)-Commodity Traders

-Cash flow preparation and analysis.

-Monitor liquidity for daily wires.

-Bank reconciliations.

-Preparation of Audit file for all bank accounts.

-Preparation of monthly accruals .

-Special projects.

-Journal entries and GL maintenance.

-On charge of posting and reconciliation for rent, lease improvements and cam.

-On charge of Expense Reports for all employees.

07/06-11/11 Accountant,Roymar Ship Management Inc.-Maritime Shipping

-Responsible for all accounting transactions of nine ships.

-GL maintenance and analysis.

-Journal entries.

-Preparation of Financial Management Report.

-Cash day rate Report preparation.

-Coordination with Crew,Purchasing and Engineering Departments to

solve discrepancies.

-Preparation and reconciliation of Claims Report

-Preparation of Insurance related entries

-Presentation of financials to President, Technical Director, Controller and

majority stockholder.

-On charge of cash advances, travel and relocation expenses for all Roymar

Employees.

02/05-05/06 Staff Accountant,New Rochelle Telephone Corp.-Telecomunications

-Preparation of journal entries.

-GL maintenance and analysis.

-Preparation of Sales,Utilities and E911 Taxes.

-Preparation of workpapers.

-Coordination with vendors,financial and regulatory institutions .

10/02-11/04 Staff Accountant, IFCA Properties, Inc.-Non profit Residential RE.

-Preparation of Cash Reports for 12 properties to assure proper funding.

-Preparation of Journal entries.

-GL maintenance and analysis.

-Escrow analysis.

-Payroll, Benefits and Human Resources.

-Preparation of intercompany accounts reconciliation.

-Preparation of Management Reports.

-Coordination with auditors the review of work papers and year end adjusting entries.

-Reports to CFO.

11/01-9/02 Staff Accountant, Seagram Beverage Company. (Consulting)-Beverage

-Inventory Analysis: Finished Goods, Supplies and Materials.

-Copacker management: Loss Allowance, Bill Payments.

-Finance Management: Close Books, CAPS, Manage Obsolescence.

-New Copacker set up process.

-Coordinate and resolve discrepancies with copackers and suppliers.

-Supervise A/P coding and reconciliation.

-Reported to Finance Manager.

02/00-08/01 Accountant, Belmay Inc.-Pharmaceutical

-Account Analysis.

-Preparation of Budgets and variance analysis.

-Successful planning, implementation and evaluation of cost reduction projects.

-Coordination and negotiation with Financial Institutions and Vendors.

-Evaluation of sales performance for Latin American Sales offices.

-Coordination with the Auditing Firm the preparation of documentation for the Audit

Process.

1996-02/00 Financial Manager, Diamond Properties-Real Estate

-Preparation and evaluation of Financial Statements.

-Preparation of F/S for 12 corporate parks.

-General Ledger review and journal entries.

-Set up and customize accounting system for new entities.

-Preparation of Budgets and Variance Analysis..

-Supervise and support A/R and A/P.

-Coordination of the Audit Process.

-Reported to CEO and CFO.

EDUCATION: BS Accounting/Economics- Villarreal University.

Graduate School of Business- Long Island University

CBA Business.

SKILLS : -Excel, Powerpoint, Word, Lotus, Outlook.

-Accounting Software: SAP, MAS (SAGE) 100,Yardi, DST,SBT,J.D Edwards, CAPS, AS400.

-Fluent Spanish and French.

-NY License in Real Estate.

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