Accounting Consultant Specialist

Enrique Paradoa

***** ** ** ******, *****, FL ***85 786-***-****

enriqueparadoa@gmail. com

OBJECTIVE:

To obtain a position where I can offer my expertise, knowledge, and support, as well as acquire experience and advancement.

EDUCATION:

Florida International University, Miami, Florida

Bachelor's Degree for Accounting

Miami Dade Community College, Miami, Florida

Associate's Degree for Business Administration

PROFESSIONAL EMPLOYMENT:

Coastal Systems International, Coral Gables, Florida Accounting Consultant August 2015- July 2021

Develop new Spreadsheet to update their systems and accounting process, Invoicing and collections for their 3 locations, help create new worksheets off Vision to help with accounting updates and company financial spreadsheets, work with controller on billings and cash management, help project managers with managing budgets for active projects. RS&H, Inc., Miami, Florida

Accounting Specialist 11 June 2004- June 2015

Invoicing and collections for both South Florida offices, Review process and code all sub-consultant invoices, process and code all accounts payable invoices, reconcile and handle office petty cash. Create all sub contracts, review and process contracts, and open up new projects. Do all Automated Fee Proposals for South Florida, report on breakdown of billings and AIR for both Miami and Fort Lauderdale projects as well as give projections on each office. Help project managers with managing budgets and projections, support and give reports from Vision to all project managers in Miami and some in Fort Lauderdale office.

Foreign Parts Distributors, Inc., Hialeah, Florida Credit and Collections Manager November 2002- May 2004 Review credit applications and process bank and trade references, collect on all receivables, send wire transfers and assign all incoming wire transfers to corresponding customers. Provide monthly sales & returns analysis reports, Payroll reports, 401 k distribution reports and monthly sales reports by salesmen. Check and verify all credits and debits, reconcile payments for all customers and process credit card payments.

lnteramericana Transport, Inc., Miami, Florida

Accounts Receivable Control Specialist April 2001- October 2002 Enter and apply cash receipts and credits, analysis of gross profit on invoices, check costs of invoices, enter payables related to all sales, invoicing from SBT system, enter debit/credit notes, enter cost from debits, control log of invoices, compose monthly report for past due invoices, assist in collections.

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