Credit Card Microsoft Dynamics
Resume:
Alexandra J. Osorio
Accounting
Contact
***** ** **** ** *** 417,
Miami, Fl 33183
ad0bbk@r.postjobfree.com
Objective
Hardworking and versatile Public Accountant/Administrator with 13 years of proven experience, providing high-level support and services to multidisciplinary team members internationally and domestically. Outstanding research and problem-solving capabilities, coupled with leadership skills and the ability to adapt to changes quickly. A pro-active, responsible, and goal-oriented professional who excels in working under pressure and optimizes time to make the most efficient use of available resources.
Education
Universidad Santa Maria
Caracas, Venezuela
Bachelor’s Public Accounting
October 2009
Skills
QuickBooks
All Microsoft Dynamics
NAV
ADP
Languages
Spanish & English (Basic)
References
Available upon request
Experience
09/08/2022 – Present
Assistant Controller • Accounting • Sea Vee Boats
Basic accounting including A/P, A/R, Bank Reconciliations
Processing client payments and recording/posting Microsoft Dynamic
Review of ledger and balance sheets
Assist with bookkeeping including A/P-having check signed, Invoices, A/R- deposits, Bank and credit card reconciliations
Processing a high volume of invoices
Managing vendor inquiries for payment application status, payment issues, billing issues, business
Critical issues, deposits, refunds, and a variety of other vendor and customer service duties
Monitoring vendor purchase orders, receipts and supporting invoices.
Monitoring vendor accounts for missing invoices and other irregularities
Resolving vendor issues by monitoring email communications and statements
Managing the Corporate credit card program in accordance with company policy
Reconciling each credit card account monthly ensuring all receipts and supporting documents collected and saved.
Ensuring all transactions comply with company policies and procedures.
08/07/2020 – 09/07/2022
Administrative Assistant • Administrator • Nature’s Dream Landscaping
Provided support and service to the owner of the company and his team, by delegating workload to team members.
Coordinated, researched, and resolved customer inquiries/problems on behalf of the supervisor.
Ran data and created reports as needed.
Managed Payroll, Bank, and Credit card reconciliations.
Responsible for collections, and payments to suppliers (including disputes).
08/01/2010 – 08/06/2020
Public Accountant • Accounting • ACG Servicios Integrales, C.A
Acg Servicios Integrales, C.A is an Accounting Outsourcing firm that provides Accounting, Administration, Taxes, Payroll, or Management services as requested by customers.
Responsibilities were distributed in the Administrative, Fiscal (Taxes) and Accounting, Management of the Administrative Profit System, Accounting and Payroll.
Certificates
Tax Update on Income Tax (ISLR) and VAT Withholdings (Taxes)
Technical Analysis
Aptitude of the Tax Management before an Audit process.
Excel 2010-2013 Certificate
VAT and Income Tax Withholdings (ISLR)
QuickBooks online and Desktop
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