Juan Martínez Rosado
Toa Alta
Summary
Highly-motivated employee with desire to take on new challenges. Strong worth ethic, adaptability and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
7
7
years of professional experience
Work History
Accountant
FM Technology Group, LLC
Bayamon
10.2017 - Current
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Analyzed financial data to identify discrepancies or trends.
- Prepared monthly closing entries for multiple companies' books of records.
- Reported on financial results including balance sheets, income statements, cash flow statements.
- Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
- Processed payrolls through ADP software ensuring accuracy of employee data as well as compliance with federal and state laws and regulations.
- Reconciled intercompany balances and eliminated differences in a timely manner.
- Prepared monthly and year-end closing statements, financial documents and invoices.
Accountant
A&W Electrical Refrigeration A/C
Morovis
11.2020 - 12.2022
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Prepared monthly closing entries for multiple companies' books of records.
- Performed general ledger reconciliations on a timely basis.
- Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
- Processed payrolls through ADP software ensuring accuracy of employee data as well as compliance with federal and state laws and regulations.
- Collaborated with cross-functional teams to ensure effective communication between finance department activities and operations.
- Prepared monthly and year-end closing statements, financial documents and invoices.
Education
BBA - Bussines Administraton Major in Accounting
Universidad De Puerto Rico
Bayamón Puerto Rico06-2019
Skills
- Computer proficient: World, Excel, Power Point, Outlook
- Problem solving
- Receptive to feedback
- Sage 50 & Quickbooks platforms
- Ability to work indepently, and as part of a team
- Intermediate (English/Spanish)
- Working Knowledge on Financial Statement, Federal Income Tax Law and Practice and Full Accounting Cycle
Timeline
Accountant
A&W Electrical Refrigeration A/C
11.2020 - 12.2022
Accountant
FM Technology Group, LLC
10.2017 - Current
BBA - Bussines Administraton Major in Accounting
Universidad De Puerto Rico
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