Yermalín González
Morovis
Summary
Resourceful, detail-oriented Accountant with over 10 years of experience in the financial and manufacturing industry. Effectively maintaining accurate accounting information and keeping business operations fully compliant. History working as part of financial team and closely with executive management to manage diverse financial functions, tax management and reporting.
Overview
15
15
years of professional experience
Work History
Accountant
Viant Medical
05.2019 - Current
- Serve as backup for the Controller position. Maintain communication with external CPA firm and provide support with the annual statutory audit. Prepare, analyze and present to Corp the Weekly Dashboard Financial Report to monitor Sales, Gross Profit, Scrap and P&L Controllable Expenses. Prepare monthly Balance Sheet Accounts Reconciliation. Perform Month End Closing Cycle including related journal entries, GL & subsidiary adjustments and perform MFG cost roll to capture BOM changes.
- Oversee and Report NPI & Capex revenue and costs status to Corp on a monthly meeting. Manage the company's Suri portal, process import declaration of goods to generate release authorization, file SUT monthly return, monthly import declaration return and quarterly return of withheld retention for services rendered. File annual 480 forms for services rendered and update vendors records to comply with government laws.
- Monitor and post freight expenses to correct account. Review, reconcile and post intercompany sale transactions variances. Analyze NPI items quoted cost vs validated to capture changes and determine if a new item price is submitted to client.
Accountant
Bella Group
09.2017 - 05.2019
- Generate daily RPX sales report. Verify Daily Sales Report, follow up and verify any pending documents. Finalize sales in CDK, post journal adjustments and journal entries. Process and submit Sales Executives Commissions.
Accountant
Cooperativa de A/C de Ciales
08.2008 - 09.2017
- Process Payroll and related reports to comply with State and Federal Government laws. Prepare Bank and Account Reconciliations. Post Journal Entries and adjustments to balance the books. Prepare Quarterly Reports. Post Daily ACH and Clearing deposits. Deposit and reconcile ATM/POS, MC and Visa reports. File SUT return and post SURI payments.
Education
BBA - Accounting And Business Management
SUAGM
Barceloneta, PR05.2012
High School Diploma - Accounting Vocational Program
Juan A. Corretjer Montes High School
Ciales, PR05.2000
Skills
- Excellent communication, written and verbal
- Fast learning
- Proactive
- Problem solving
- Analysis
- Organized, goal setting, prioritize
- Teamwork
- Accountability
- Adaptability
- Keen to receive training and preparation to learn new tasks
Additional Information
- Interested to become part of a respected company in which I can obtain a position as part of the finance team. Take full advantage of every opportunity that allows me to gain experience in my field of expertise, grow professionally and strengthen my acumen. Apply the knowledge and skills obtained to fulfill my work with success and consequently provide the best interest to the company. Skilled in computer programs such as Microsoft Windows, Microsoft Office Suite, Excel formulas and pivot tables, IQMS, CDK/ADP Payroll, CDK/ADP Accounting, Mas 90 among others.
Languages
Spanish
Native language
English
Proficient
C2
Timeline
Accountant
Viant Medical
05.2019 - Current
Accountant
Bella Group
09.2017 - 05.2019
Accountant
Cooperativa de A/C de Ciales
08.2008 - 09.2017
BBA - Accounting And Business Management
SUAGM
High School Diploma - Accounting Vocational Program
Juan A. Corretjer Montes High School
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