Yashira Salcedo Email & Phone Number

Atlanta, Georgia, Us

Atlanta, Georgia, Us

Atlanta, Georgia, Us

Responsible for bank regulatory quarterly reports to the IRS and FDIC, securities monthly and quarterly reports and assisting the Controller in various accounting MIS projects to help facilitate our monthly financial reporting and assist in the transition to IBM Cognos and Sendero. Also, assisting in the assembling of monthly reports for the Board of Directors meeting, Expense Reports, various Management Reports, Profit & Loss reports by Business Unit, 5 year Projections and Budget reports.

Ch

Managing multinational insurance accounts, from quoting General Liability, Auto, Property, Employers Liability insurance quotes to the issuance of the policy in Puerto Rico & U.S.V.I. Also helping the accounting department to comply with the Rule XXIX "Cash before Cover" for all Multinational accounts issued for Puerto Rico.

Managing the company’s Accounts Receivable, in charge of all the companies billing process.

Gb

Prepare federal and state tax returns for partnerships, C corporations, S corporations, trusts, and individuals using tax preparation software for Federal, State and International Income Tax Returns as well as various other tax-related filings. Participate in client assignments from beginning to end, working closely with Senior Associates, Managers and Managing Directors and assist the department in the consulting area.

Helping accounting areas such as: Accounts Receivables, Accounts Payable and responsible for other clerical tasks.

Ch

Helping consolidate financial statements, renewing insurance policies and assisting the Operations Manager in various day to day functions.

Ch

Mexico D.F., MexicoResponsible for assisting the Chief Executive Officer in various day to day functions. Assist the Chief Financial Officer in budget preparation.

Ch

Hato Rey, Puerto RicoResponsible for processing and documenting invoices for payment. Coding of disbursement vouchers once approved, into the accounting system (Meridian) in an AS400 system. Perform bank reconciliations.

University Park, Pa, Us

Harrisburg, PASelected by PSU College Dean to provide tutorial through the university’s Learning Center to help students in Spanish and Accounting Courses.

Ch

Hato Rey, Puerto RicoParticipated in the completion of special projects at the Human Resources department such as: Update employee’s internal resume profiles; Classification and update of resource banks; Filing of employee’s payroll documents and assisting the HR director in various day to day functions.

Bba, Accounting

Education record