Alejandro Delgado

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

Aventura, FL 33160-2110

305-***-****

acvpxd@r.postjobfree.com

Education/Certification

CCENT Certified, 5/2016

CompTIA A+ Certified, 2/2016

Certified Public Accountant, State of Virginia, 2/2014

B.S. Degree: Accounting – George Mason University, 2004

Summary of Qualifications

4+ years of accounting experience

Experience in establishing accounting procedures

Ability to research accounting issues and apply practical accounting experience

Experience using accounting tools and applications software to gather relevant data

Professional Experience

April 2015-March 2016

HMY Yacht Sales, Inc.

Staff Accountant

Responsibilities:

Analyzed dockage bills and prepared payment

Prepared month end journal entries and accruals

Reconciled bank accounts

Prepared daily bank reports

Updated the balance sheet reconciliation

Prepared payroll

Assisted in closing out deals and transferred funds to the appropriate party

Transferred revenues from escrow to operating after closing

Prepared adjusting and reversing journal entries

Prepared the sales forecast

Prepared work papers for audits

Prepared the monthly sales and sales tax worksheets

Updated the flag report

Prepared bank reconciliations

Reviewed the expense accounts

May 2012-August 2014

On Deck Capital – Arlington, VA

Funding and Quality Assurance Specialist

Responsibilities:

•Resolved issues with customer accounts

•Reconciled the transfer account

•Reviewed closing documents for completeness and consistency and released funds

•Processed customer payments

•Processed customer refunds

•Transferred money to the appropriate bank accounts

•Qualified customers for loans

•Processed and mailed out adverse action notices to customers that did not qualify for loans

November 2007-October 2010

Feld Entertainment, Inc., Vienna, VA

Accountant

Responsibilities:

•Prepared sales tax returns and annual reports, renewed business licenses and permits

•Prepared personal property tax returns and private carline returns

•Resolved various state and local tax issues.

•Calculated several M-1 adjustments

•Prepared state composite returns and state income tax returns

•Calculated tax, ACE, & AMT depreciation on depreciable assets for Feld Entertainment

April 2006-July 2007

Sullivan & Company, Bethesda, MD

Staff Accountant

Responsibilities:

•Recorded transactions in the general journal and posted to the general ledger for clients

•Prepared work papers and made adjusting entries to the working trial balance

•Prepared quarterly financial statements and made them available to clients

•Prepared payroll returns for clients with employees

•Prepared sales & use tax returns, personal property returns, and income tax returns for clients

Computer Skills:

Microsoft Office, QuickBooks, Salesforce, SQL, Advanced Excel, Lawson, Dockmaster, One-Write, Creative Accounting Solutions.

Languages:

Spanish

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