Accounts Payable Financial Analyst

Gabriel Mora, MBA

***********@*****.*** 786-***-**** Hialeah FL Linkedin.com/in/gabriel-mora-613410169

CORE COMPETENCIES

GAAP/IFRS

Journal entries

Bank reconciliation

Fixed Assets

Financial Analysis

AP/AR experience

Advanced Excel

English/Spanish

EXPERIENCE

Contract Assignments

Areas USA, Miami, FL 1/2023 to present.

Staff Accountant

Managing all the fixed assets of all companies.

Reconciliation, and analysis of Payroll, Royalties, Prepaid, Taxes, Deposits, Rent, and Legal fees.

Ryder, Miami, FL 1/2022 to 4/22022

Financial Analyst

Reviewed financial reports and streamlined operations to increase productivity and company profits.

Collected data and developed detailed spreadsheets to identify trends and create revenue, profitability, and expense forecasts.

Prepared reports like Bad debt reconciliation, aging receivables, aging for investors, and journal entries like Bad Debit journal entries.

Interactive Accountants, Doral, FL 7/2021 to 12/2021

Senior Accountant

Supervised daily bookkeepers' job operations to optimize the accounts receivable, accounts payable, banking reconciliation, and expenses, improving companies' financial statements.

Sent Profit and Loss, and Balance Sheet statements to the owners after review.

Classified uncategorized expenses and incomes.

Prepared Payroll Gross-up from the different companies.

Selina Hotels, Miami FL 12/2020 to 6/2021

Accounting Assistance

Reviewed, analyzed, and registered all invoices and expenses.

Performed reconciliations of bank accounts assigned to the different hotels in Excel.

Prepared and analyzed the accrual of expenses for the end of the month.

Prepared bills, invoices, payments, and bank deposits.

Created at the end of each month reports to the corporate office.

Improved reconciling of credit and debit cards with the bank statement.

Sunflower Nutraceuticals, LLC., Hialeah, FL 01/2019 to 11/2020

Staff Accountant

Developed methods for maximizing company and using Quick Books online to improve the accuracy and efficiency of clients’ accounts.

Prepared sales orders and create customer invoices.

Perform and analyze various metrics to evaluate plant performance.

Analyze and review inventory costs for operational management decisions.

Complied with all established policies and performed bank reconciliations, accounts payable/receivable, and collections, improving the company’s collection by over 30%.

Prepared Balance Sheet and General Ledger journal entries.

Analyzed revenues and expenses.

Pharma Natural, Inc., Hialeah, FL 1/2016 to 12/2018

Bookkeeper

Complied with all established policies and performed bank reconciliations, accounts payable/receivable, billing, collections, and journal entries.

Monthly analysis to assist plant management with inventory and production decisions.

Maintained files of accounts payable and receivable.

Analyzed expenses and revenues for future project trends.

Reconciled monthly bank statements and resolved discrepancies.

Participated in monthly financial reporting.

Prepared documentation for auditors.

SKILLS AND TECHNICAL KNOWLEDGE

Accounting Systems: QuickBooks, Net Suite, Workday, Dynamics 365, Sage, SAP, Crunch Time, Mineral Tree, Advanced Excel, Bi-lingual, English/Spanish.

EDUCATION

Ana G. Méndez University, Miami Lakes, Florida.

Master of Business Administration (MBA) Major: Accounting, 2019.

Universidad de la Habana, Cuba.

Bachelor’s degree Of Arts in Economics.

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