Accounts Payable Sales

Lucero Gronquist

*** ***** **, ***** ***** Beach, FL 33160

Phone 786-***-**** E-mail: *******@*****.***

Summary

Over fifteen (15) years of experience in accounting: accounts payable,

accounts receivable, payroll, commissions, tax schedules and global

financial statement preparation, knowledgeable of full accounting cycle.

Results-oriented with excellent people management skills. Work under

minimal supervision, strong interpersonal skills. Bilingual

English/Spanish. Computer knowledge (Windows office, Excel,Word).

QuickBooks and Peachtree.

Professional Experience

L & T FASHION Inc. Miami, Florida May 2007

to Nov 2014

Finance and Administrative Manager

. Preparation of monthly financial statements (balance sheet and income

statement).

. Managed accounts payable/receivable, bank reconciliations, general

ledger, sales commissions, monthly payroll and payroll taxes

(Including IRS payments).

. Managed multiple bank credit lines and assisted in annual forecasts

and audits.

. Generated monthly and quarterly sales tax reports, prepared monthly

financial reports and analysis for L&T Fashion Inc. and its one

subsidiary Saitex USA Inc.

MJW ASSOCIATES. LLC (Real Estate/Investment) Weston FL Apr 2006

to May 2007

Accountant

. Created new processes in accounts payable to involve all management

that handle direct expenses.

. Controlled payroll, bank reconciliation for multiple accounts,

prepared monthly financial report for each company and control general

ledger.

. Assisted account receivable department in rent Collection.

STONEPATH LOGISTICS, Miami, FL Aug

2005 to April 2006

Accountant

. Created the accounting department for the Miami Division.

. Developed guidelines and processes for all aspects of accounting

including: payable/receivable (local and internationally), vendor

relations and monthly financial reporting.

. Created and was responsible for coordinating accounting processes with

all key company departments.

FALCO ENTERPRISE, Miami, FL Jan 2004

to Aug 2005

Junior Accountant

. Developed controls for accounts payable and accounts receivable.

. Maintained records for all transactions entered to accounting system.

. Prepare monthly reports, including actual payments processed and bank

reconciliations.

. Responsible for management of the Bi-weekly payroll system, liability

payments, and completion of federal, state and local reporting to IRS.

. Managed commissions paid to sales personnel and prepared supporting

reports including: Form UCT-6, Form 940-941, Form 1099 and Form W2.

. Calculate quarterly sales tax and determine required payments.

. Prepare reports for Financial Statements.

SILVA S ENTERPRISES (CPA), Miami Beach, FL Jan 2001

to Dec 2003

Junior Accountant

. Managed internal controls for accounts payable and accounts receivable

and created processes to assure transaction accuracy.

. Prepared monthly reports including payments schedules and monthly bank

reconciliations.

. Processed weekly payroll including payments and related reporting

including report Form 940-941. Calculated sales tax and payments.

General Motors Corp, Bogota Colombia -

Jan 1997 to July 1998

Assistant Accountant payable

Processes utilities and advertising's bill payments.

Education

Antonio Nari o University of Colombia

September 1994 to December 1999

Bogota, Colombia

B.S. degree in Accounting

References available upon request

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