Kenny Acosta

786-***-****

**** ************ **** #*

MIAMI, FL 33172

adwd82@r.postjobfree.com

Objectives

TO obtain a challenging position where my professional, and organizational skills may be utilized to improve operations and contribute to company profits.

Skills & Attributes:

.- Punctual with exceptional time management abilities.

.- Motivated to exceed managerial expectations.

.- Understanding of confidentiality and deadlines.

.- Performs equally as well in a team environment or independently.

.- Ability to work with minimal supervision.

.- Project accessory.

.- Strong analytical and organizational skills.

.- Excellent interpersonal skills, phone manner, and office etiquette.

.- Manager skills.

Education

.- Bachelor degree 1989-1994

Caracas-Venezuela

.- High School Graduated July 23th, 1988

Caracas- Venezuela

2

Kenny Acosta

Work Experience

Amazon flex:

2021- To Present

Part Time

Delivery Packages. Amazon DMF5 Delivery Station. Amazon DMI6 DMF1 Amazon. SFL2 Amazon

Pick up Packages & Delivery

Vazquez Bello Distributors

2021-2023

2545 West 80st Suiet #8

Hialeah, Fl 33016

.- 1-305-***-****

Delivery Distributor (Navarro, CVS, Sedanos)

.- My responsibility is to safely transport either cargo or passengers from one location to another. I am must follow traffic laws and correctly route themselves, ensuring that there is enough gas in the tank at all times for their destination.

.- Pick up goods and materials, verify loads for accuracy, and deliver them as instructed. Load and unload cargo. Responsible for basic vehicle maintenance; comply with all safe work practices, policies, and processes at all times. Complete and verify paperwork for accuracy.

.- Committed to the safety and successful transportation of goods, passengers, and vehicles Globarl Retail Services INC

2020-2021

1325 NW 93rd Ct Suiet B-108

Miami, Fl 33172

.-1-786-***-****

Delivery to Reatil Store.

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Kenny Acosta

Vitalab Corp.

2004- 2020

1207 NW 93rd Ct Doral, Fl 33172

.- Phone:1.305- 591.2233

Independently resolve inconsistencies and problems and deliver results around the scope of the role. Championed all accounting activities for the inventory cycle, including analysis, standard costing, valuation, record keeping, and internal controls activities.

Developed financial analysis on inventory, cost of goods sold, and other operating expenses.

• Prepare and document the appropriate revenue treatment in contract packets and deal reviews

• You will collaborate with our team members to achieve consistency across all regions in policy application, and judgmental revenue decisions

• Participate in the pre-review of early stage deals in the pipeline, ensuring accurate revenue forecasting

• Assist in developing and providing revenue recognition training to cross-functional teams

• Assist with monthly close and reporting processes including preparation of journal entries, reconciliation of revenue accounts, and perform ad-hoc/special projects and analysis as required

• You are a phenomenal teammate, with the ability to work independently and willingness to take on challenges in a rapidly-growing and fast-paced environment

• You have analytical and creative problem-solving skills

• High degree of dedication to improvement and strong sense of ownership

• Excellent written and verbal interpersonal skills, including ability to interact optimally with management, peers, and cross-functional teams

• CPA and Big Four experience is a plus

• Strong Microsoft Excel skills (Vlookups, sumifs, pivot tables, etc)

• Strong organizational, problem solving and communication skills

• Strong sense of ownership and curiosity to learn new skills

• Results-driven individual with a team-oriented mindset

• CPA/CA or CPA/CA path

• Accounting ERP experience (preferably Oracle)

ESSENTIAL JOB FUNCTIONS:

• Review and process invoices

• Follow-up on invoice approvals

• Meet with Senior Accountant on a weekly basis for payment selection

• Gather and prepare all necessary documents for release of payment 4

Kenny Acosta

• Update and maintain accounting records related to notice to owners, lien waivers, and sworn statements of account

• Investigate variances between actual and projected cost

• Handle calls regarding Accounts Payable

• Reconciling vendor statements

• Review and process project-related billings to customers

• Communicate with project teams regarding unpaid contract billings

• Post cash receipts

• Understand SOX guidelines to ensure accurate controls and segregation of duties are in place to meet compliance

• Perform other work as required or assigned

Polmar Cargo Inc

8837 NW 66th St Miami, FL 33172 United States

.- Phone Number: 1-305-***-****

1999-2004 Administrative Assistant

Handled all activities of warehouse

Open new customer

Responsible for Department account payable of company's Project assistant and sales person. Handled all official company correspondence.

Contact this candidate