ROMANA ROCHEZ

Plantation, FL ***** - 954-***-**** - adm0h9@r.postjobfree.com

SUMMARY 15 years of experience in the accounting industry, transitioning to Information Technology.

Recently attended The Academy to obtain certifications in A+/Net+, MCSA, Azure, Security+, and CCNA.

OBJECTIVE To use my skills, experience, and where I am constantly challenged.

EDUCATION

The Academy – Cloud and Network Security Administrator - September 2020

Completed courses: CompTIA A+, CompTIA Network+, MCSA Win Server 2016, CompTIA Security+, Azure, CCNA.

Florida Atlantic University / Grand Canyon University – Bachelor of Science, Accounting - April 2016

COMPUTER SKILLS

Great Plains, Quicken 2010, QuickBooks Pro 2003-2010, Peachtree 2010, Yardi Voyager/Genesis, Costpoint, OneSite Accounting, CAMACCT, PBS (Passport Software), Sage 50, & NetSuite (Oracle)

Microsoft Office: Word, Excel, Access, PowerPoint, & Outlook

EXPERIENCE

05/21 – Present Nicomp International, Inc. (Contractor)

Entry level Network Support

Server installation at numerous financial institutions (Banks)

Other tasks as needed

05/20 – 11/20 Silicon Technology Solutions, Inc. (Contractor/Remote)

Technician / Helpdesk 1

MD Now Urgent Care - installed 30 telephones system to a hosted VoIP Solution using Vinix.

FortiClient VPN setup

eClinicalWorks setup, and web access (DWC)

Soft phone setup using Bria

Badge resets using System Galaxy Web module and Launch Point

Cloud Concierge Access Control

Scanners, tablets, printers, phones, and faxes problem solving

Helpdesk ticketing for over 350 users by using ManageEngine ServiceDesk Plus

Remote access to PC using DesktopCentral and TightVNC

Passwords unlock & reset in eClinicalWorks, Active Directory, and Office 365

Adding Sharefile to Outlook Online

01/19 – 02/20 123 Lumpsum/Structured Settlement Capital, LLC, Fort Lauderdale, FL

Staff Accountant (Laid off - massive layoffs)

Recorded monthly journal entries and reconciled financial information.

Bank reconciliations, balance sheet, A/P, and A/R.

Reviewed and posted accounts payables and receivables batches.

Calculated commission fees, and monthly sales.

09/11 – 12/18 First Service Residential / The Continental Group, Hollywood, FL

Senior Accountant

Compiled and analyzed financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions, and corresponding reconciliations.

Prepared financial information detailing assets, month end close, liabilities, capital, income, expenses, and balance sheet line items through CAMACCT.

Calculated commissions, EBITDA ratios for internal & external entities.

Reviewed A/P & A/R, and corrected errors and inconsistencies in entries documents.

Prepared for month-end close, financial statements and budgets.

Analyzed balance sheets and income statements for accuracy by identifying daily activities in bank accounts; and troubleshoots the activity generated by both the A/R and A/P personnel.

Posted journal entries in the respective association's G/L accounting software package.

Assisted independent CPA audit firm in their audit and review of associations on a year-end, turnover, and/or periodic audit/review.

01/05 – 08/11 Jodansi Management, Inc., Sunrise, FL

Senior Accountant / Staff Accountant

Prepared months end close and financial statements.

Reconciled multiple bank accounts for several entities.

Maintained of A/P and A/R transactions.

Assisted and worked directly with Vice President/ CFO /Controller in preparation of budget, company financials and reconciliation of general ledger accounts.

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