Accountant

ASHLEY GARCIA

**** ** **** ******, *****, FL ****5

Ph. No.: 786-***-****

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

PROFILE

Highly energetic and results driven accounting professional with five years of business experience in

Corporate Accounting. Consistently producing results of the highest quality in team or individual settings.

PROFESSIONAL SKILLS

● Accounts Payable

● Accounts Receivable

● Balance Sheet Reconciliation

● P&L Analysis

● Corporate Tax

● Customer Service

● Accrual Preparation

● Bank Reconciliation

● Multimedia Sales Presentation

● Cash Allocation

● Transfer Pricing Calculation

EXPERIENCE

BBC WORLDWIDE, Coral Gables, FL Sep 2013 - Present

Accounting Coordinator

In charge of Accounts Payable for all of LatAm region. Provides guidance and assistance to all

departments in creation of purchase orders (POs). Prepares monthly accruals for all areas of the region.

Conducts bank reconciliations as well as Advertising Sales reconciliations. Perform Transfer Pricing

analysis along with Balance Sheet Reconciliations. Management of collection process to collect the

revenue for the Affiliates Sales and ownership of the companies located in Mexico and Brazil.

JORGE ALVARADO & ASOCIADOS, Caracas, Venezuela Jul 2012 – May 2013

Tax Assistant

Analyzed all purchases and sales invoices in compliance with Venezuelan Tax Revenue. Conducted

monthly preparation of purchases and sales ledger, as well as preparation of vouchers for tax

withholdings, sales tax declarations, Inflation adjustments, revenue reconciliation, and yearly tax returns.

Prepared reconciliations reports versus accounts ledger for the accounts.

SOLUCARE GT, C.A., Caracas, Venezuela Oct 2011 – Jul 2012

Accounting Assistant

Assisted the General Manager with bookkeeping, banking reconciliations, payment & collections.

Prepared and followed-up sales inquiries for vendors & suppliers, checking consolidation for accounts

payable, 3rd party billing, control of petty cash, preparation of vouchers for tax withholdings, sales tax

declarations, customer service liaison for vendors and suppliers.

EF EDUCATION FIRST, Caracas, Venezuela Mar 2011 – Jul 2011

Accounts Payable Analyst

Customer service liaison for vendors and suppliers. Performed bookkeeping, accounts payable, payroll

via CODA WEB and CODA EXCEL system. Conducted bank reconciliations, addressed sales and quotes

inquiries, as well as checking consolidation for accounts payable, 3rd party billing, control of petty cash,

bank transfers, bilingual correspondence, preparation of vouchers for tax withholdings, sales tax

declarations.

EMPRESAS POLAR, C.A., Caracas, Venezuela Oct 2008 – Feb

2011

1 Page

Administrative Assistant

Returned check compensation via SAP system, collections, monitoring ICEBERG system for

manufactured products, logistics and distribution, customers’ data control.

EDUCATION

INSTITUTE OF MANAGEMENT & TECHNOLOGY, Caracas, Venezuela. 2013

Business Administration and Taxation

VENEZUELAN AMERICAN CENTER, Caracas, Venezuela. 2012

English Major

INTER-AMERICAN COMPUTER CONSULTANTS, Caracas, Venezuela.

2011

Administrative Assistant

KNOWLEDGE AND SYSTEMS/SOFTWARE SKILLS

● Proficient in MS Excel, MS Word, MS PowerPoint.

● Expert user of GL software such as SAP, as well as Business Intelligence reporting such as Business

Warehouse.

● CODA Web and CODA Excel system.

● ICEBERG system.

ADDITIONAL INFORMATION

● Fluent in Spanish.

● Basic Portuguese.

2 Page

Contact this candidate