Staff Accountant

Jeannette I. Vidal

**** ***** ******, *********, ******* 33021

Phone: 787-***-****; *********.**@*****.***

Professional Summary

Detail-oriented accountant versed in general ledger, accounts payable and accounts receivable. Learns quickly and adapts well to new technologies

Skills

Microsoft Office (Word, Excel)

Intuit QuickBooks specialist

Peachtree Complete, Real World Accounting

Programs

Accounts payables processes & management

Spreadsheets & reports

GAAP and statutory reporting

Analytical reasoning

Account reconciliations

Work History

Healthworx dba Florida Institute for Cardiovascular Care, Miramar, FL Staff Accountant - 2006-present

Prepare general ledger entries, account analysis, reconciling accounts and end of period procedures.

Accounts Payable: Analyze invoices and expense reports for accuracy and eligibility for payment, handled discrepancies; code invoices; ensure timely payments of vendor.

Analyze information by developing spreadsheet reports and verifying information.

Prepared consolidated and multiple departments financial statements by gathering and analyzing information from the general ledger and from departments.

Specialty Medical Devices Inc., Bayamón, PR, USA

Staff Accountant 1998 - 2006

Full accounting cycle

Posted receipts to appropriate general ledger accounts and balanced monthly general ledger accounts.

Accounts reconciliations

Coded and entered invoices into the accounting software. Researched and resolved discrepancies

Facilitated successful internal and external audits through sound and thorough documentation. Juan J. Rigau & Associates Inc., San Juan, PR, USA Accountant Assistant 1997 - 1998

Full accounting cycle: Accounts Analysis, Accounts Payable, Accounts Receivable, Payroll, Payroll Quarterly Returns, End of Periods Procedures (EOP).

De Angel & Company CPA, San Juan, PR, USA

Staff Accountant 1995 - 1997

In charge of the Bookkeeping Division

Education

Interamerican University of Puerto Rico, Metro Campus, San Juan, PR B.B.A., Accounting

Languages

Bilingual Spanish and English

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