Marleny Pancorbo Heitz Email & Phone Number

Cultural Services

The Department of Cultural Services in Marin County, increasing participation, advancing collaboration, and optimizing resources to create greater access to the arts for all Marin County residents regardless of age, race, ability, or means.

Sonoma County, California, United States

As a Liaison Equity supervisor, I assessed access barriers at the COVID-19 Vaccine and Testing clinic site for non-English monolingual speakers and those with mobility issues by ensuring that the staff provided equal treatment regardless of immigration status or language spoken. Engaged with cultural responsiveness to welcome a diverse community, addressed their concerns, and answered their questions . Supported Community-Based Organizations by dropping off resources and prevention kits for… Show more As a Liaison Equity supervisor, I assessed access barriers at the COVID-19 Vaccine and Testing clinic site for non-English monolingual speakers and those with mobility issues by ensuring that the staff provided equal treatment regardless of immigration status or language spoken. Engaged with cultural responsiveness to welcome a diverse community, addressed their concerns, and answered their questions . Supported Community-Based Organizations by dropping off resources and prevention kits for in-need communities. Provided PCR and rapid tests in Pop-up events. Show less

Rohnert Park, California, United States

California, Estados Unidos

Daily/Weekly/Monthly reporting to manager. Accounts payable and receivable.Audit compliance with all necessary clerical paperwork.Pay supplier invoices and all business debts in a timely manner.Compile and provide all information to the external accountant who creates the company's financial statements.Conduct monthly reconciliations of all accounts to ensure their accuracy.Maintain an orderly accounting filing system.Conduct periodic reconciliations of all accounts… Show more Daily/Weekly/Monthly reporting to manager. Accounts payable and receivable.Audit compliance with all necessary clerical paperwork.Pay supplier invoices and all business debts in a timely manner.Compile and provide all information to the external accountant who creates the company's financial statements.Conduct monthly reconciliations of all accounts to ensure their accuracy.Maintain an orderly accounting filing system.Conduct periodic reconciliations of all accounts to ensure their accuracy. Show less

Estados Unidos

Produce financial documents for owner distributions. Handle and monitor charges to tenants and ensure payment is received timely. Ensure active and required certificates of insurance for all tenants and vendors are kept on file.Facilitate the move out process, deliver deposit reconciliations.Accounts Payable: enter all transactions into software and generate all payment checks to vendorsAccounts Receivable: assist in generating timely client invoices, track and manage aged… Show more Produce financial documents for owner distributions. Handle and monitor charges to tenants and ensure payment is received timely. Ensure active and required certificates of insurance for all tenants and vendors are kept on file.Facilitate the move out process, deliver deposit reconciliations.Accounts Payable: enter all transactions into software and generate all payment checks to vendorsAccounts Receivable: assist in generating timely client invoices, track and manage aged accounts receivable.Process cash receipts.Process payroll. Reconcile bank and credit card accounts monthly Show less

Cercado De Surco #276, Santiago De Surco, Lima, Perú.

Elaborate the Text of Administrative Procedures (TUPA) of the district, together with units involved.Execute the operational plan and annual budget based on the local development. Prepare the budget report for the mayor, based on the accounting rendered by the general comptroller.Analysis of the taxpayer income accounts.Analysis and determination of taxpayer assets for payment of taxes.Estimation and adjustment of doubtful accounts.Analysis and warehouse control of… Show more Elaborate the Text of Administrative Procedures (TUPA) of the district, together with units involved.Execute the operational plan and annual budget based on the local development. Prepare the budget report for the mayor, based on the accounting rendered by the general comptroller.Analysis of the taxpayer income accounts.Analysis and determination of taxpayer assets for payment of taxes.Estimation and adjustment of doubtful accounts.Analysis and warehouse control of inventory.Carry out the depreciation of assets and tariffs on real estate.Analysis of accounts payable of goods and services.Debt analysis of the municipality’s long-term debt account.Analysis of the expense and payroll accounts.Manage the records in the module of the Administrative and Financial System (SIAF).Registration and monitoring of accounts in the General Administrative System (SIGA).Registration of taxes in the Telematics Declaration Program (PDT).To assist in drafting the financial statements and their attachments for presentation to the Provinces and the National level, at the quarterly and annual closings (CPN). Show less

Maestria, Gestion Publica

Activities and Societies: MIS COMPAÑEROS DE TRABAJO

Contabilidad Y Finanazas, Contabilidad Y Finanzas