MAS90 Accounting Software
Julian Delgado
Staff Accountant
Orlando,FL
Summary
Goal-focused Accountant with record of accurate reporting and budget management. Offering 4+ years of experience handling finances for numerous locations. Processed payroll, budgets, reports, audits, journals, expenditures and payments. Diligently maintains latest training on tax regulations and legal issues impacting financial operations.
Overview
4
4
years of professional experience
3
3
years of post-secondary education
2
2
Languages
Work History
Staff Accountant
Las Piedras Construction Corp.
Las Piedras, PR
06.2020 - 07.2022
- Performed testing of audit areas for fixed assets and accounts payable for 15 affiliate companies.
- Increased efficiency, support and documentation of accounting processes by creating detailed schedules for journal entries.
- Reduced liabilities by accurately managing tax statements, mailings, journal entries, payments and transfers.
- Created training protocol and mentored new accounting and senior staff on best practices and procedures. These were shared across affiliate companies and are currently used as part of Training for new hires.
- Set up and improved accounting systems and processes to meet business needs and maximize operational success within SLA.
- Completed end-of-year financial audits by collaborating with various coworkers from the Accounting department.
- Prepared daily, weekly, monthly and quarterly reports for Senior Leadership (Controller & CEO)
Accountant
Government of Puerto Rico
Juncos, PR
01.2022 - 05.2022
- Interpreted state and federal laws, accepted auditing principles and procedures and program standards to audited materials and data to detect non-compliance and facilitate recommendations.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Followed established auditing processes to meet internal and regulatory requirements.
- Analyzed data and findings to prepare reports detailing financial information.
- Produced and reviewed audit reports for submission to inspector general and advised on audit recommendations and internal controls.
- Administered auditing program to address risks and evaluate compliance with regulatory requirements.
Accountant
VGC & Agregados
Fajardo, PR
02.2019 - 06.2020
- Gathered financial information, prepared documents and closed books.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Reached out to vendors and customers to verify information and follow up on client issues.
- Produced month-end closing reports and provided actionable suggestions on remittance for quick resolution.
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
- Completed bi-weekly payroll for company employees.
Education
BBA - Accounting And Finance
HCC
Humacao, PR 09.2017 - 12.2020
Skills
Monthly Account / Bank Reconciliation
Accounts Receivable
Monthly Journal Entries
Account Reconciliation
Financial Management
Accounts Payable / Invoice Coding
Internal Controls
Software
Rock Solid
PeachTree
Quickbooks Online
Zero
Timeline
Accountant
Government of Puerto Rico
01.2022 - 05.2022
Staff Accountant
Las Piedras Construction Corp.
06.2020 - 07.2022
Accountant
VGC & Agregados
02.2019 - 06.2020
BBA - Accounting And Finance
HCC
09.2017 - 12.2020