Mateo Uribe Email & Phone Number

Miami/Fort Lauderdale Area

Broward

• Prepare federal, state and local tax returns for individuals and their businesses.
• Develop federal employer identification numbers, state articles of incorporation and resale certificates.
• Produce international taxpayer identification numbers.
• Reconcile all general leger accounts.
• Examine accounts and records.
• Compute sales and payroll taxes for business

Miami/Fort Lauderdale Area

• Managed staff of 2 in a broad range of accounting functions; responsible for creating andmonitoring all accounting activities; developed and maintain accounting policies andprocedures; prepare financial reports for all.
• Monitored the activities of the sales department ensuring that revenue was recognizedappropriately and deals were imputed correctly. Provided accounting support and adviceto sales department on the revenue recognition.
• Analyzed financial statements and posted transactions to general ledger accounts inaccordance with Generally Accepted Accounting Principle. Then, explained tomanagement, monthly financial reports including, but not.
• Evaluated areas of risks and inefficiencies, suggested recommendations for correcting areasof concern, and developed a plan of action to prevent and reduce risk.
• Performed the reconciliations of the income and balance sheet statements as well as,operating accounts, vendors, credit cards and cash on hand.
• Oversee the activities of the payables department, ensuring the accurate and timelyprocessing of accounts payable, purchase orders, petty cash, core employee expensereports, cash control, core payroll processing and.

Broward

• Handled all accounting and tax matters, including accounts payable, accounts receivable, fixed assets, credits, general ledger, loan amortizations, payroll tax, business tax, property tax, franchise / income tax.
• Assisted with the accounting functions as assigned, including but not limited to bookentries, reconciled balance sheet and income statement accounts. Backed-up month-endduties assigned to other senior accountant.
• Supported the preparation of monthly management reports and accompanying schedules,including cash, accruals, budget vs actuals and other reports. Assisted in providingfollow-up and documentation of in question balances.
• Managed compliance and complete all state and federal regulatory tax certificates.
• Produced financial reports and present their results.

Master'S Degree, Tax, Gpa 3.8

Bachelor Of Business Administration (B.B.A.), Accounting, Gpa 3.5

Activities and Societies: Omicron Delta Kappa •Participated in the Habitat for Humanity program. •Helped fundraise money for the American.