Financial Analyst Accounting

CARLOS M. OCASIO

*** ***** ***** # ***, ***** Beach, FL. 33139 / 305-***-**** / ******@*****.***

Multifaceted professional with demonstrated accounting financial expertise in the Healthcare Service, Governmental Services, and Telecom Industry. Seeking to leverage my knowledge into a managerial role.

Accounting Experience:

Everest Reinsurance Co. - Accounting Analyst Oct.2018 to Present

Working with Data organization and analysis: documentation and storage. Input of reinsurance premiums, losses and other information to general ledger. Review of daily payment receipts and proper allocation of all incoming payments.

Frequent interaction with the Corp. office accounting staff and supporting departments such as Claims and Underwriting.

Regular correspondence with back-office staff of client companies regarding overdue balances, claims payments, etc.

Total Home Health Care - Sr. AP Accountant Jan. 2013 to Aug, 2018

Full cycle of Accounts Payable activities of 15 Branches, total expenditure of 800K per month. Prioritized AP processing based on the necessities of the corporation and lowered expenses 30% based on the monthly budget.

Performed analysis of cash movement under Sage 300 Accounting Software and identified/implemented process improvements to expedite accounting procedures.

Calculated cost accruals monthly in accordance with company policy. Verified Monthly reconciliations and accruals for month end.

City of Miami Beach - Financial Analyst – Contract Feb. 2011 to Nov. 2012

Spearheaded a process improvement project that created revenue reconciliation reports for 48 establishments through shared data servers. Posted daily revenue in excess of 100k for all parking facilities which included cash, credit card Transactions payments.

Due to the process improvement projects, errors were minimized in financial reporting by 80%. Measured, monitored, generated sales projections and conduct business analysis. Interacted with the monthly closing process that included reconciliations for general ledger revenue accounts for each parking facility.

Americatel Corp., Miami, FL- A/P Accountant Oct. 1997 to Nov. 2010

Managed all accounts payable procedures, verified purchase orders, coding vouchers with the corresponding GL accounts. Performed all AP procedures under SAP R3 Software. Processed all outgoing Wire Transfers.

Worked in minimizing the monthly cost of Purchasing with the corresponding Departments, generated the Monthly reports. Performed reconciliation of various accounts.

EDUCATION: University of Puerto Rico: BA, Major in Finance, minor in Accounting. Recently taken, two Public Financial Accounting Courses Knowledge of Oracle, Great Plains, Sage, SAP,

QuickBooks Online. Bill.com,Tallie

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