Vilmayra Otero Santiago
Bayamón
Summary
Experienced Senior Accountant successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Senior Accountant
GFR Media Inc
07.2021 - Current
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Completed year-end closing processes with controllers and external auditors.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Reviewed budgets and communicated discrepancies to senior management.
- Updated general ledger with latest entries.
- Implement changes to FASB 842
Accounting Manager
Mi Pan Asociados
04.2021 - 06.2021
- Managed banking reconciliations and monthly balance sheet statements.
- Collaborated with other departments to achieve accurate and prompt financial reporting.
- Managed journal entries, collection efforts, reconciliations, and payroll processing.
- Responsible for whole accounting cycle
- Monthly Sales Tax Return
- Developed and implemented various procedures to improve accounting process.
- Generated monthly and quarterly financial statements for executive review.
- Analyzed and reported on financial data to support business decisions.
- Managed 5 employees.
Accounting Manager
Pueblo Inc
10.2018 - 04.2021
- Developed and implemented various procedures to improve accounting process.
- Generated monthly and quarterly financial statements for executive review.
- Collaborated with other departments to achieve accurate and prompt financial reporting.
- Assist VP of Finance
- Oversees check runs process.
- Oversees Accounts Payable process.
- Managed 5 employees.
Financial Analyst
Neptuno Networks
06.2014 - 10.2018
- Collected data and developed detailed spreadsheets to identify trends and create revenue, profitability, and expense forecasts.
- Used relevant financial technology to generate reports and recommended courses of action to upper management.
- Collaborated with pre-sales department helping to reduce costs by 5%
- Conducted detailed financial analysis to identify and evaluate changes in operations, trends and potential areas of improvement.
- Created and maintained precise and accurate models, charts and reports.
Accountant
Neptuno Networks
06.2012 - 06.2014
- Handled day-to-day accounting processes to drive financial accuracy.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Gathered financial information, prepared documents, and closed books.
- Payroll Taxes Return
- Annual audit collaboration
- Managed over 300 client's invoices per month.
Education
MBA - Accounting
Universidad Interamericana De Puerto Rico
Cupey06.2008
Skills
- Financial Projections
- Intercompany Reconciliations
- Tax Return Preparation
- Accruals and Provisions
- Month-End and Year-End Closings
- Financial Statement Review
- GAAP Accounting Practices
- Knowledge of Financial Statements
- Report on Findings
- Accounting Procedures Validation
- Account and Ledger Reconciliations
- Accounting Records Analysis
- Bookkeeping and Reconciliation
- Month-End Closing Management
Certification
- CPA - Certified Public Accountant
Timeline
Senior Accountant
GFR Media Inc
07.2021 - Current
Accounting Manager
Mi Pan Asociados
04.2021 - 06.2021
Accounting Manager
Pueblo Inc
10.2018 - 04.2021
Financial Analyst
Neptuno Networks
06.2014 - 10.2018
Accountant
Neptuno Networks
06.2012 - 06.2014
MBA - Accounting
Universidad Interamericana De Puerto Rico
- CPA - Certified Public Accountant
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