Sharla Ortiz - Accounting Supervisor Resume Simple
Seeking a position in a progressive organization where I can utilize my skills and experience in the field of accounting, finance, and administration.
  • a p, administrative, accounting, r, expense reporting, supervising, cash, reporting, a r
  • liaison, account analysis, a r, accounting, corporate accounting, reporting, cash, expense reports, a p, general ledger, r, posting, reports, analysis, public accounting, p l
  • 2017-12-252017-12-25

    Accounting Supervisor

    Miami Dade College

    • Responsible for all accounting, reporting, A/R, A/P, payroll, and administrative functions.
    • Working with the CFO to develop and implement a cash forecast model to track the company's revenue and expenses. The tool is used to calculate the monthly sales commissions.
    • Managed and trained staff of 4 in supervising and reviewing work of accountants. Prepared monthly bank recons. Maintained and reconciled all accounts.
    • Review and approve all client and vendor payment requests for accuracy and completeness. Maintain and update vendor files. Assist with special projects as needed.
    • Manage and maintain the company's internal control system and ensure that all processes are followed. Ensure the accuracy of the data.
    • Responsible for the monthly close process for the company. (i.e. Reconciliation of all accounts payable, accounts receivable, and Payroll).
  • 2017-12-252017-12-25

    Account Manager

    Fair Acres Geriatric Center

    • Supervised A/P, A/R, general ledger, financial statements, and accounting functions. Managed monthly closing and analysis of all accounts.
    • Month end closing, accruals, cash receipts, account reconciliations, expense reports, and monthly financial statement preparation.
    • Reporting to the Board of Directors, liaison with external Auditor, and the preparation of the annual report. Prepared and filed all state and federal regulatory reports.
    • Posting of monthly financial statements and preparing the P&L for the month end close. I also responsible for the accurate and timely processing of all accounting entries.

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