Wilmer Garcia
Accountant
Orlando, FL *****
***.********@*****.***
Wilmer Garcia is an accountant with over 12 years of experience, having worked with both large companies and small business owners. He has expertise in QuickBooks and a broad range of financial tasks, including preparing balance sheets, profit and loss reports, cash flow statements, and financial statement consolidations. He is also skilled in bank and accounts reconciliation, end-of-month closing reports, bad debts calculations, due to/due from reconciliation, and C.A.M reconciliation. His work aligns with IFRS and GAAP standards, and he has assisted in external audits and the preparation of 1099 forms. Additionally, he is experienced in financial planning and budgeting. Willing to relocate: Anywhere
Authorized to work in the US for any employer
Work Experience
Jr. Accountant
Megacenter Us-Miami, FL
April 2018 to Present
• Preparation of balance sheets
• Profit and loss reports
• Bank reconciliation
• Accounts Reconciliation
• Cashflows statements
• Planning and Budget
• End month closing reports
• Bad Debts Calculations
• Due to/Due From reconciliation
• IFRS and GAAP compliance
• C.A.M Reconciliation
• Financial statements consolidation
• Assisting External audit
• Preparing 1099 forms
Accounting Clerk
477 International Management-Miami, FL
January 2018 to April 2018
• Accounts Receivable for over 500 clients
• QuickBooks Reports
• Match QuickBooks Program among with Propertyware program balances.
• Receive payments for input.
• Reconciliate client’s statements
• Profit and loss Reports
• CAM Reconciliation
General Bookkeeper
WATER LEAK DETECTORS, INC-Miami, FL
December 2016 to December 2017
• Performed financial calculations such as amounts due, interest charges, balances, discounts, equity.
• Accessed computerized financial information to answer general questions as well as those related to specific accounts.
• Formulated, prepared, and issued bills, invoices, and account and financial statements.
• Matched order forms with invoices, and record the necessary information.
• Performed general office duties such as filing, answering telephones, and handling routine correspondence.
• Reconcile vendor's accounts to ensure payments are up to date
• Prepare and send customer's statement and invoices and respond to inquiries of vendors and customers.
• Maintain an updated customer files
• Enter invoices into QuickBooks
• Prepare weekly payroll.
Administrative Assistant
SIGMA CONSTRUCTION CORP-Miami, FL
October 2016 to December 2016
General Office duties including:
• Receive calls, take messages and talk to customers.
• Prepare deposits.
• Bill customers and collect Receivables.
• Scanning and record office activities.
• Fax documents
• Send/Receive mails And E-mails
• Schedule appointments.
• Track City inspectors route.
• Maintain updated project status
Accounting Analyst
SINDONI GROUP
August 2013 to October 2016
• Operated computers programmed with accounting software to record, store, and analyze information.
(OS: Profit Plus)
• Analysis of financial Information for Balance Sheet and Financial Statement
• Reconcile accounts receivables and credit card transactions.
• Reconcile all balance sheet accounts reviewing for input accuracy and prepare monthly journal entries as needed
• Research and resolve invoice discrepancies and issues
• Reconcile accounts receivables and credit card transactions
• Provide administrative support as needed.
• Internal Audit for departments in other Divisions. Education
Bachelor's in Accounting
CARABOBO'S UNIVERSITY
2010 to 2016
Skills
• QUICKBOOKS (8 years)
• EXCEL (10+ years)
• MICROSOFT OFFICE (10+ years)
• MS OFFICE (10+ years)
• OUTLOOK (5 years)
• Bookkeeping (10+ years)
• Accounts Payable
• Billing
• Microsoft Excel (10+ years)
• Scheduling
• Data Entry
• Journal Entries
• Account Reconciliation (10+ years)
• Accounting Software
• Financial Report Writing
• Bank Reconciliation (10+ years)
• Accounting (8 years)
• General Ledger Accounting
• General Ledger Reconciliation
• Accounts Receivable
• Financial statement preparation (6 years)
• Office Management
• Auditing
• GAAP
• Analysis skills
• Spanish
• English
• Forecasting
• Internal Audits
• Bilingual
• Accounting software
• Account reconciliation
• Account analysis
• Office management
• Financial report writing
• Teaching
• Microsoft Office
• Payroll
• Microsoft Word
• Accounts payable
• Microsoft Excel
• Accounting software
• Customer service
Languages
• Spanish - Expert
• English - Fluent
Links
http://www.linkedin.com/in/wil-garcia
Certifications and Licenses
Driver's License
QuickBooks Online certified ProAdvisor
June 2022 to Present
Certified Bookkeeper
Assessments
Spreadsheets with Microsoft Excel — Proficient
June 2022
Knowledge of various Microsoft Excel features, functions, and formulas Full results: Proficient
Attention to detail — Proficient
June 2022
Identifying differences in materials, following instructions, and detecting details among distracting information
Full results: Proficient
Principles of accounting — Proficient
June 2022
Preparing financial records according to federal policies Full results: Proficient
Administrative assistant/receptionist — Proficient July 2024
Using basic scheduling and organizational skills in an office setting Full results: Proficient
Work style: Reliability — Proficient
September 2024
Tendency to be reliable, dependable, and accountable at work Full results: Proficient
Bookkeeping — Proficient
June 2022
Calculating and determining the accuracy of financial data Full results: Proficient
Management & leadership skills: Impact & influence — Proficient October 2024
Choosing the most effective strategy to inspire and influence others to meet business objectives Full results: Proficient
Office manager — Proficient
June 2022
Scheduling and budgeting
Full results: Proficient
Managing accounts in QuickBooks — Proficient
June 2022
Using QuickBooks software to manage business financials Full results: Proficient
Indeed Assessments provides skills tests that are not indicative of a license or certification, or continued development in any professional field.
Additional Information
• Proficient in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint).
• Experienced with QuickBooks enterprise 2024.
• Experienced With Propertyware/stratafolio/sitelink softwares.
• English/Spanish.