Port Orange, FL *****
Seasoned Comptroller with more than 24 years of experience in fast-paced finance department, with understanding of FASB
regulations, SOX, GLBA.
L&R ACCOUNTING SERVICES CORP
Port Orange, FL
01/2011 to Current
Handle all accounting and tax matters, including bookkeeping,billing, AR,AP, fixed assets,inventory, credit, GL payroll, loans, payroll tax, business tax, File sales tax,File income tax, responsible for cash flow, prepare financial reports for month-end and year-end.
Participate in financial strategic planning, prepare budget and forecast, handle owners' capital equities accounts,
review of budget vs.actual to ensure accuracy.
Develop internal control system, recommend areas for improvements both Financial and operational, and establish
new accounting policies and procedures.
Use financial know-how to improve profits and operations, reduce cost, and develop strategies for companies.
Oversee all entities '(C and S corporations,LLC, Partnerships) accounting related matters, including chart of
accounts,banking, interest allocations, in charge month and year end process, complete financial reports,prepare tax
returns and tax planning.
M.A.M.C. INC. /BERMAN MORTGAGE
Coconut Grove, FL.
Controller Assistant 01/2007 to 12/2010
Analyzed and prepare reconciliations and journal entries.
Performed Inter-Company Accounting, analysis and reconciliations Assisted Comptroller with Month End -Close
Assisted Comptroller with preparation of year end general ledger entries and insurance schedule.
Assisted in the development, documentation, and maintenance of accounting policies, procedures, and internal
Liaison with auditing firm.
Accountable for Cash Reporting.
Responsible for the timely cash application and monthly balancing of maintenance fees and miscellaneous charges
resolved discrepancy with accounts receivable and general ledgers.
Evaluated delinquency requirements to ensure the necessary funds collected for accounts payable.
Coordinate late fee policy as per community documents and distribution of collection letters.
Analysis of accounts for collection.
EDUCATION AND TRAINING
MASTER OF ARTS: FINANCE
St. Thomas University, Miami Gardens, FL
valid PTIN # IRS Finance
BACHELORS OF ARTS: BUSINESS ADMINISTRATION FINANCE
St Thomas University, Miami Gardens, FL
Business Administration Finance
Fluent in English and Spanish