Maria Arango Email & Phone Number

Miami, FL, US

Miami-Dade County, Florida, United States

• Manage all accounting operations including Billing, A/R, A/P, GL,
• Audit and reconcile Bank Accounts and GL accounts,
• Manage and comply with local, state, and federal government reporting requirements and tax filings
• Prepare cash flow, analyze activity, schedule and budget payments to vendors.
• Ensure quality control over financial transactions and financial reporting
• Develop and document business processes and accounting policies to maintain and strengthen internal controls

Miami-Dade County, Florida, United States

Provide Administrative and Finance support.- Organize meetings, including scheduling, sending reminders, and organizing catering when necessary.- Completes and monitors inventory of office supplies. Reorders when necessary.- Organize company documents into updated filing systems.Assist in the establishment and development of HR processes and procedures.

Miami, Florida

-Process Agent's Account Statements and Payment weekly, prepare and review Payment Report-Process Payment at the Bank-Prepare Commission and Payment entries in the accounting system and reconcilie with the Commission System.-Support the team with the System regarding the creation of new agents as well as the changes in the contracts in such a where are you.

Miami/Fort Lauderdale Area

• Responsible for handling bank matters concerning wire transfers, letter credits and all other transactions.
• Prepare cash flow, analyze activity, schedule and budget payments to vendors.
• Prepare, review and posts cash related journal entries and monthly bank reconciliations.
• Monitor customer account details for payment discrepancies and other irregularities and communicate to customers.
• Reconcile accounts with E-commerce companies, prepare and communicate their respective discrepancies.
• Analyze, research and solve any accounting issues.

Miamii/FL- Panama

• Investigate and answer routine inquiries arising from Accounts Payables, Purchase Orders and other Finance subsystems related to the General Leger.
• Audit and reconcile intercompany GL accounts, perform
• Prepare financial statements such as balance sheet, Profit and Loss, cash flow report, and budget.
• Identify errors and discrepancies related to Accounts Payable, Accounts Receivable and Inventory control from different entities and follow up with employees responsible for each department for correction
• Coordinate and perform month- and year-end closing activities
• Analyze airplane financial information and allocate expenses to be billed on a monthly basis

Miami, FL

• Accounting auditor
• Generate Financial Reports
• Reconciliation of the different subsystems within the general ledger
• General assistance to the Accounting Manager

Miami, FL

• Supervised all Loan Officers, in charge of recruiting, leadership training, and Microsoft training
• Developed a marketing plan for the loan officers
• Assisted the loan officers with the loan process, from beginning to closing

Fort Lauderdale, FL

- Supervised 300 accounts from the US making sure that payments were on time.- Developed strategies to deal effectively with delinquent accounts.

Miami, FL

- Book keeping functions. - Provided professional customer service

Boca Raton, FL

- Book keeping functions.- Provided professional customer service

Customer Service Training

Advanced Techniques For Marketing And Business Planning

Bachelor Of Business Administration (B.B.A.)

Bachelor Of Business Administration (Bba)