Leonardo Ortiz Torres – Resume
Leonardo Ortiz Torres
Villa de Candelero
Calle Golondrina #23
Humacao, PR 00791
Email: *******************@*****.***
Experience Act-1
(January 2018 – December 2018)
FLUOR CORPORATION
(January 1995 – October 2014)
SUMMARY OF EXPERIENCE
Over fifteen years of experience in accounting and finance with knowledge of such area as general accounting, financial analysis, accounts payable and receivable, payroll, billing and finance systems. SIGNIFICANT EXPERIENCE
Accountant III: Responsible for account payable tax code and Patents & construction arbitration with municipality.
Account Payables Supervisor: Responsible for account payable supervision.
Project Business Services: PBS activities for projects or home office. Project Accountant: Responsible for preparation of project accounting and financial reports (account analysis, client billing, trial balance), account payable supervision, Payroll and cash flow analysis. Account Payable: Responsible for account payable/receivable processing, data entry, checks and accounting reports generation. Cost-Accounting reconciliation's
List of different work experience:
Accountant III
Act-1
Power Restoration Services
Guaynabo, Puerto Rico
January 2018 – December 2018
Responsible for the codification of tax in accounts payable and in payments of patents and construction fees with municipalities. Leonardo Ortiz Torres – Resume
Account Payable Supervisor
Pueblo Viejo Dominicana Project
Republic Dominican
November 2008 – June 2013
Responsible for Accounts Payable activities and procedure local and international suppliers. Intellectuals to the client in relation to payments of local and international suppliers. Supervisor and training local account payable resources.
Product Business Services
Johnson & Johnson Project
Johnson & Johnson
Gurabo, P.R.
August 2005 – May 2008
100 Millions dollars
Responsible for all project field accounting activities, Accounts Payable, Client Billing, Project Facilities. Responsible for interacting with and explaining billing system and procedures to client and internal and external auditors to assure a mutual understanding and preclude any procedural conflict. Prepare cost and billings reconciliation every month and discuss with project managers.
Productive Business Services
Wyeth Project
Wyeth
Guayama, P.R.
June 2004-July 2005
Responsible for all project field accounting activities, Accounts Payable, Client Billing. Responsible for interacting with and explaining billing system and procedures to client and internal and external auditors to assure a mutual understanding and preclude any procedural conflict. Prepare cost and billings reconciliation every month and discuss with project managers. PROJECT ACCOUNTANT
Eli Lilly
Carolina, P.R.
March 2001-June 2004
700 Millions dollars
Responsible for preparation of project accounting and financial reports, Leonardo Ortiz Torres – Resume
including, account analysis, Client Billings, account payable, account receivable, Project Trial Balance, journal vouchers. Monitors project cost to ensure accurate accumulation.
PROJECT ACCOUNTANT
IPR Pharmaceutical
Canovanas,P.R.
September 1998-March 2001
Responsible for preparation of project accounting and financial reports, including, account analysis, Client Billings, account payable, account receivable, Project Trial Balance, journal vouchers. Monitors project cost to ensure accurate accumulation. Supervision of Timekeeping/Payroll and Accounts Payable.
ACCOUNT PAYABLE & PAYROLL
PAPRI
Salinas, P.R.
February 1997-September 1998
Responsible for processing accounts payables, data entry and payroll. Monitors project cost to ensure accurate accumulation. ACCOUNTANT ASSISTANT
Procter & Gamble
Cayey, P.R.
January 1995- February 1997
Accountant assistance on monthly-quarterly closing reports, bank reconciliations and general accounting tasks. Processing account payable and data entry.
Education BBA ACCOUNTING
UNIVERSIDAD DE PUERTO RICO
COLEGIO UNIVERSITARIO DE HUMACAO – CUH
HUMACAO, P.R.
References References are available on request.