Isabel Lopez Email & Phone Number

Colorado Springs, Colorado, United States

Oversee company finances and manage departments daily, maintain costumer and vendor relations. Complete annual contracts and work directly with staff to continue company satisfaction with costumers.

Colorado Springs, Colorado, United States

Shirts made to order.

Medley, FL

Colorado Springs, Colorado

- Process Daily Cash Deposits and Daily Register Reports for 7 Locations for Unit Controller to Post - Process Cash Deposits for Dunbar pick up Twice a week- Process P-Card payments for Local Vendors, and complete expense report, with GL Coding, in Concur for GM and Asst. GM- Post Vendors Invoices Weekly, Including Coding and recurring invoices- Stay Up to.

Miami, Florida

• Assist with reconciling of G/L accounts with various registers.
• Assist in reconciling monthly bank statements.
• Maintain an organized filing system for all accounting documents, physically and via BOX.
• Review balances and make necessary corrections on computer generated reports.
• Monitor error reports and enter corrections in data system.
• Extract G/L information and prepare general journal entries. Assist in research and analyze transactions as needed.

North Bay Village, FL

• Oversaw inventory and office supply purchases.
• Managed executive calendar and coordinated weekly project team meetings.
• Prepared meeting minutes and edited subcontractor proposals, project punch list, transmittals and memorandums for organizational support.
• Facilitated organized record retrieval and access by maintaining filing system for both in-house tenants and owners.
• Trained 5 new employees on accounting principles and company procedures.
• Create a process for tenant/buyer applications that expedites processing time and accuracy.

Doral, FL

• Generated financial statements and facilitated account closing procedures each month.
• Complied general ledger entries on a short schedule with nearly 100% accuracy.
• Trained employees on accounting principles and company procedures in Latin and North America and continue support through telephone.
• Suggested budgetary changes to increase company profits.
• Work directly with IT Department in London to successfully implemented new technologies and process automations to encourage continuous improvement.
• Composed effective accounting reports summarizing accounts payable data.

Wynwood, FL

• Successfully implemented new technologies and process automations to encourage continuous improvement.
• Composed effective accounting reports summarizing accounts payable data.
• Posted receipts to appropriate general ledger accounts.
• Researched and resolved accounts payable discrepancies.
• Rebuilt trust with vendors/supplies, repairing damaged relationships by ensuring timely, correct payments for all goods/services received.
• Supervised invoice processing, purchase orders, expense reports, credit memos and payment transactions.

Forensic Accpunting, Accounting And Finance

Accounting

Finally getting this accounting degree... after 12 years in the field, is about time.

Fashion Design, Design

High School Diploma, High School/Secondary Diplomas And Certificates

Education record

Forensic Accounting, Accounting And Finance, Junior