Bookkeeper

Paola Pozzo

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721B NE 16th Avenue, Ft. Lauderdale, FL 33304

E-mail: ***.*****@*****.*** Cell Phone: 561-***-****

SUMMARY

Dynamic Individual poised to give education and experience towards launching a successful career as an accountant with a company seeking an articulate team player committed to supporting companies’ objectives.

 Financial: Proactive and results oriented with broad experience in many aspects of accounting and finance. Solid planning and organizational skills in coordinating completion of projects.

 Communication: Fully Bilingual (English & Spanish) with exceptional interpersonal skills. Handle sensitive matters with tact and diplomacy. Communicate and interact well with individuals at all levels.

 Computer skills and Administration: Proficiencies include Microsoft Office applications (Word, PowerPoint, Excel, Access, and Outlook); extensive knowledge in the use of QuickBooks Pro, Epicor, and Oracle for accounting transactions; hands-on experience with EZ labor for Payroll operations.

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ACADEMIC BACKGROUND

Universidad San Ignacio de Loyola, Lima, Peru

 Bachelor’s of Arts in Business Administration

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PROFESSIONAL EXPERIENCE

Bookkeeper:

ACA Capital Partners LLC (Property Management), Ft. Lauderdale, FL 02/2009-Present

 Prepared Daily Bank Reconciliations

 Monitored computerized accounts payables and receivables. Verified accuracy of purchase orders and invoices. Entered payable vouchers.

 Received and deposited daily and monthly checks

 Entered cash transactions and reconciled cash reports; prepared bank deposits.

Staff Accountant: Soldier Field-Sport Services, Chicago, IL 06/2005 – 12/2008

 Maintained financial records and prepared clear and accurate reports for informational, auditing, and operational use

 Handled the complete accounting cycle, including opening, posting entries and closing of accounts and preparation of various accounting reports

 Posted bills and processed invoices, account payables and receivables.

 Handled update tasks to ledgers and carried out journal entries.

Accounting Clerk: Los Delfines Hotel, Lima, Peru 10/2000 – 04/2005

 Researched and reconciled customers' billing inquiries

 Assisted in preparation of bi-monthly payroll.

 Handled cash and cash related transactions, issued receipts, recorded and typed money lists, and balanced cash fund.

 Enter cash transactions in ledgers and reconcile cash reports; prepare bank deposits.

 Recovered misapplied Money Transfers for Credit and Collection Department

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