Lisandra M B. Email & Phone Number

San Juan, Puerto Rico

Naranjto, Puerto Rico

 Prepare financial reports for managed care organizations, ensuring full compliance with federal agencies requirements and tight deadlines. Prepare and review policies and procedures manuals, disaster recovery manuals and operations manuals for the Finance Department. Coordinate and assist to the external auditors for the single audit Coordinate and assist to prepare the Cost Report for FQHC and Home Care and Hospice agency Supervise and train the accounting staff in matters related with federal and state laws, software, internal controls, protocols, procedures and policies of the company Supervise the accounts payable/receivable, budgeting, payroll, general accounting and inventory areas. Review and reconcilated general ledger accounts and made accounting jounal entries.  Prepare budget for fund or proposal Knowledge in UDS report  Review quarterly returns, IVU returns, Non for profits returns (990 IRS Form, 480.7), informative returns and W2 Develop and establish backup process and policies of retention fiscal documents Review and claim of state and federal debts notifications.

 Coordinate and assist to the external auditors  Supervise the accounts payable, payroll, general accounting and inventory areas Supervise and train accounting staff four accounting staff. Review quarterly returns, informative returns and W2 General accounting process: bookkeeping, close journal and reports Inventory supplies and fixed assets tracking report

 Audit, review and compiled financial statements  General accounting and bookkeeping (bank reconciliation, journals entries, prepare financial statements and variances analysis) Prepare payroll and paid payroll taxes Prepare quarterly returns, W2, corporate returns, personal returns, municipal and property tax returns

Bachelor Of Business Administration (Bba), Contabilidad

Bachelor Of Business Administration (Bba), Accounting