Steven Corea Email & Phone Number

Orlando, Florida, United States

• Conducted thorough analysis and tracking of over $2B in inventory and asset impairments, utilizing Excel.
• Reconciling Construction-In-Process, Completed Inventory, Non-Capitalizable and Fixed Asset Accounts for acquisition rebranding initiatives, and HGV projects for over 100 properties.
• Prepared and processed operating lease liability entries following ASC 842 standards
• Collaborated closely with the project management team to prepare, process, track, and accrue invoices related to construction efforts (100+ invoices/month. $30-40M/month. US, UK, CAN, JPN, and MEX.)
• Managed $3M+ property tax payments, accruals, and amortizations in accordance with GAAP, ensuring timely compliance with tax deadlines.
• Ensured compliance with audit requirements by effectively collaborating with internal and external audit teams.

Las Vegas, Nevada, United States

• Fostered solid relationships and enhanced communication with HGV/Supplier teams.
• Analyzed and summarized financial data to provide actionable insights into S&M/developer program performance, driving strategic decisions.
• Processed and reconciled high volumes of invoices accurately, improving accounts payable efficiency and reducing discrepancies.
• Accurately coded financial items to respective G/L accounts
• Created and maintained detailed reports that streamlined daily operations
• Organized and managed a comprehensive digital records library for accounts payable, enhancing data retrieval efficiency and record accuracy.

Miami Beach, Florida, United States

• Built and maintained strategic relationships to create job opportunities.
• Successfully interviewed, qualified, and placed numerous Florida Workforce participants, achieving a high placement success rate.
• Collaborated with Program Specialists to convert eligible participants into substantial revenue, contributing to the center's financial growth.
• Ensured strict compliance with Federal and organizational guidelines.
• Managed a precise and up-to-date calendar, consistently preparing for meetings and maintaining a solid reputation for dependability.

Miami/Fort Lauderdale Area

• Collected and analyzed comprehensive data on competitor pricing and market trends, leading to accurate asset price assessments and strategic pricing decisions.
• Managed and monitored the valuation of over 650 assets daily, ensuring accurate and timely asset valuations as a team lead.
• Coordinated with personnel to ensure successful implementation and functionality of new systems and procedures.
• Documented comprehensive study findings and formulated actionable recommendations for new systems and procedural improvements.

Miami/Fort Lauderdale Area

• Prepared detailed invoices, reports, and financial statements.
• Analyzed CRM performance data to measure productivity and goal achievement.
• Conducted thorough personnel interviews and on-site observations, accurately assessing unit functions.
• Monitored vendor performance to ensure efficient and budget-compliant delivery of goods and services
• Developed, maintained, and analyzed detailed budgets, preparing periodic reports to compare budgeted costs with actual expenditures

701 Waterford Way Suite 800 Miami, FL 33126

• Exported, scrubbed, and organized data to prepare dashboards for senior management team.
• Prepare over 50 journal entries daily and verify accuracy of team entries, reports, filings, and purchase orders.
• Review accounts for discrepancies and reconcile ledger account differences.
• Provide first level accounting support for lead tellers and branch managers.

Masters Of Accounting, Accounting

Bachelor Of Business Administration - Bba, Business Administration And Management, General

Associate’S Degree, Business Administration And Management, General

Education record