Accounts Payable Accounting Manager

KOSTKA ILUMINADA COMAS

ADAMES

OBJECTIVE

To continue leveraging my skills and advance further in my professional career. CONTACT INFORMATION

• Address: 150 NW 79 St, Miami Florida 33138-4885

• Phone Number: +1-786-***-****

• Email: *************@*****.***

WORK EXPERIENCE

Accounting Manager, Tecnimedica August 2017 - 2025 Company dedicated to Equipment Sales and Services

• Analyzed supplier accounts, performed bank reconciliations, reviewed accounts payable, reviewed payroll.

• Updated Social Security System (TSS) changes, prepared 606 forms, prepared IR-17 withholding tax forms for third parties, prepared ITBIS (VAT) forms (third-party withheld ITBIS).

Accounts Payable Manager, Grupo Empresarial Alaska August 2014 - 2017 Ice and Water Processing and Bottling Company

• Analyzed supplier accounts, reported purchases of goods and services (606 forms), prepared IR-17 withholding tax forms for third parties, prepared ITBIS (VAT) forms (third- party withheld ITBIS).

• Managed loan payments, recorded fixed payments, reviewed warehouse entries, recorded rechargeable costs, processed corporate credit card payments, recorded international purchases, and made local supplier requests.

Accounts Payable Assistant, Grupo Empresarial Alaska September 2010 - August 2014 Ice and Water Processing and Bottling Company

• Registered invoices, coded and reconciled petty cash, processed journal entries, requested checks.

• Recorded labor benefits, prepared checks, and had knowledge of ITBIS and tax retentions. Accounting Assistant, Hilario Malaquías, S. A. 2008 - 2010

• Assisted the general accountant with all departmental needs.

• Registered credit invoices, reconciled bank accounts, registered and submitted 606 forms and IT-1 forms.

• Processed journal entries, reconciled and validated sales, and managed general filing. Customer Service, Hilario Malaquías, S. A. 1999 - 2008

• Provided customer service to clients visiting the store (Sales Associate).

• Assisted the owner with merchandise purchases, and had knowledge of warehouse work, including tagging prices and storing merchandise.

PROFESSIONAL DEVELOPMENT

• Diploma in Managerial Accounting

• Diploma in Retentions, Income Tax, and ITBIS - R & R Training Division

• Workshop on Fiscal Receipts (Comprobantes Fiscales) - ICPARD

• Accounting Technician and/or Assistant - BDO ESENFA SRL

• Accounting System Operator - INFOTEP

• Labor Law - INFOTEP

• Intermediate Excel - INFOTEP

• Corporate Image Management - INFOTEP

• Total Quality - INFOTEP

• Social Security Treasury - Banco Popular

• Effective Supervision - INFOTEP

• Management Direction - F.U.N.D.E.S.E.

• Stress Management - F.U.N.D.E.S.E.

• Attitude - F.U.N.D.E.S.E.

• Personal Growth - F.U.N.D.E.S.E.

• Proactivity - F.U.N.D.E.S.E.

• Managerial Techniques - F.U.N.D.E.S.E.

• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook) and Advanced Internet skills.

LANGUAGES

• Spanish: Native

• English: Intermediate Level

SKILLS

• Microsoft Dynamics GP

• Office Suite

• Sivma v3

• DacEasy

• Leadership

• Stress Management

• Conflict Resolution

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