ENALVIS GOMEZ

**** ***** ***** *****, ***** Cove Springs, FL

Phone Number: 954-***-**** @: adynos@r.postjobfree.com

ACCOUNTING MANAGER Y/O SENIOR ACCOUNTANT

Skilled accounting professional with 25+ years, I have a strong understanding of accounting and financial management. Proven ability to manage multiple assignments while meeting fight deadline schedules. I possess a reputation as a self-directed professional with excellent problem solving, analytical and communication skills.

The experience and competencies I have gained so far can be allocated to three main areas.

Firstly, I have experience of working with a variety of different clients, both small and large.

Secondly, I have experience of working under pressure to tight deadlines whilst managing multiple accounts and clients.

Thirdly, I have experience of working collaboratively with other accountancy team members and bookkeepers to ensure accounts are completed and submitted on time.

Proven track record of performing work in an ethical manner while consistently maintaining the integrity of all financial data. I have expertise in accounting for the manufacturing, construction, E-Commerce, real estate and wholesale sector.

AREAS OF EXPERTISE

Summary of Skills:

Complex Expense Reporting

Budget Creation, Forecasting & Cost Analysis

Accounts Payable & Accounts Receivable

Accounts Reconciliation

Vendor Relations & Customer Service

General Ledger Entries & Audits

Data Entry, Receipts, Bills, Invoices, Purchase Order and Check

Financial Statements Preparation Payroll Reconciliation, Sales Tax.

Additional Skill:

Microsoft Office (Word, Excel and PowerPoint)

Extensive knowledge in QuickBooks Online, Desktop, Enterprises and Accountant.

E-Commerce experience

Knowledge in Virfon, Any Desk, Canopy, and SaaS ant platform, Tops one.

Drake taxes.

Education:

Bachelor of Science: Certified Public Accountant.

1992 - Autonoma Del Caribe University, Barranquilla Colombia.

2014 – Master of Arts in Management. UAC School of Global

Relevant Work Experience:

Operation New Hope Inc. – Senior Accountant (September 2022- Today)

Overview Accounts Receivable- record invoices, sales receipts.

Record the deposits and Bank accounts reconciliation.

Vendors Payments and Accounts Receivable.

Payroll entries and reconciliation.

Fixed assets and depreciation.

Preparation and analysis of monthly financial statements, accounts reconciliation.

Alberto Ibarra CPA – Doral FL - Accounting Manager (June 2020 to June 2022)

I Constructed policies and procedures for tracking and reconciliation of each transaction.

I supervised the bookkeeping staff to ensure accurate and timely monthly closing, quarterly and year-end bookkeeping projects.

I reviewed the variations that could exist between each period, both in the Profit and Loss and Balance Sheet.

I managed monthly closing and consolidation of financial reporting for a variety of different clients.

I checked the accuracy of the accounting operations of each client in all areas.

Generated the financial statements requested by each client.

I coordinated the times of each project in the Canopy program.

I have a deep understanding of General Ledger, Accounts reconciliation experience, Accounts Payable, accounts Receivable, ensuring that financial records are maintained in accordance with Generally Accepted Accounting Principles (GAAP).

Total Cranes Equipment & Parts Corp. and Sunergon Oil, Gas & Mining Group Inc.

Doral FL - Senior Accountant, 10/2018 to 05/2022 (4 years)

I implemented the QuickBooks Enterprises software for 4 companies in the group.

Responsible for planning, implementation, coordinating and supervising the daily activities of their assigned projects.

Preparation and analysis of monthly financial statements, accounts reconciliation.

Registration of transactions with different contractors, forms 1099

Oversee accounts payable and accounts receivable.

Banks and credit cards reconciliation.

Providing support for yearly budget preparation, year-end audit, and tax return review process.

Inventory control, analysis of costs by departments.

I managed multiple projects at once within the Oil industry

DHS Power Corp. Doral, FL - Senior Accountant, 10/ 2017 to 09/2018 (1 year)

Assembly of all accounting in the online Quick books program.

Oversee and assist with Accounts Payable and Accounts Receivable.

Planning the payments of the vendors.

Inventory Control.

Creation of codes for each of the products

Bank reconciliations.

Record payroll, purchase orders, Invoices.

Generate financial statements.

Yesit Campo CPA- Bizcpas LLC – Doral, FL - Staff Accountant 09/2015 to 09/2017 (2 years)

Bank reconciliations, sales tax, payroll, in general bookkeeper activities.

Maintained integrity of general ledger, including the chart of accounts.

Quick books online, desktop and QuickBooks Accountant.

Filed tax returns and prepared reports in compliance with strict standards.

Ensacar S.A - Barranquilla- Colombia - Senior Accountant - Costs Director, and Internal Audit 06/2007 to 10/2013 (6 years)

It is a large Manufacturing Company, with more than 400 employees. Led responsibility for managing, creating, coordinating, implementing and monitoring operational controls to shareholders, creating a high performance financial-accounting team. Directly oversaw the Accounting and cost Department and I was responsible for the accuracy and reliability of the manufacturing standard cost records through analysis.

Enalvis Gomez Funes - Senior Accountant

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