Summary
Accountant and financial expert with over 20 years of professional experience in multi-national companies. Entirely adaptable, dynamic, and creative with problem-solving ability. Honest and responsible team player.
Degrees, Certifications and Licenses
(CPA) Florida Candidate, Aug 2016 application # 321037.
(MBA) Master of Business Administration, May 2014 – Palm Beach Atlantic University. GPA: 3.58/4.00
Specialist in Financial Management, 2007 (3 courses to be finished) – Buenos Aires University, Argentina.
(CPA) Certified Public Accountant, 2004 CPCE Buenos Aires, Argentina.
(BSA) Bachelor of Science in Accounting, Sep. 2002 – John F. Kennedy University, Argentina.
Florida Notary Public, license expires May 12, 2020
Professional Experience
Senior Accountant, Hear USA, Palm Beach County, April 2017 to April.
Booking weekly payroll of the 3 business units (Hear USA, Canada and West) bi-weekly payments.
Prepare expense reports of the units to be included in payroll every week.
Update the employee’s database and making reconciliation with payroll accruals.
Responsible for migrating ADP system to the new one software Ceridian acquired by the corporate.
Annual 941 Reconciliation and Salaries Expense Recalculations
Monthly Rental Payments: managing payments to the all locations (280 centers in USA and 15 in Canada).
Accounts analysis and reconciliations (landlord CAM reconciliation, statements and prepaid expenses).
Submitting to A/P the monthly payments spreadsheet to the landlords (base rent, CAM expenses and PPTax).
Preparing Gross Sales Report monthly, semiannual and annual to send to the landlords.
Financial Consultant, PG Consulting Services, Palm Beach County, Feb 2016 to Present.
Bookkeeping: small business start-up, accounts payable and check writing, accounts receivable, customer billing, and reconciliation of month end statements. Inventory tracking. Fixed assets & depreciation schedules.
Financial Accounting: creation and maintenance of financial statements (profit & loss, balance sheet, cash flow). Special projects. Creation and maintenance of annual budgets. Customized reports.
Management: insurance policies, incorporations of the business, sales tax, human resource, and database creation and management. Special project management.
Senior Grower Accountant, J&J Family of Farms, Palm Beach County, March 2015 to Feb 2016.
Prepare weekly payments to the Growers (settlements, adding or crediting charges, and analyzing statements).
Prepare weekly forecast payments (this projection includes growers and vendors payments for up to 8 weeks).
Managing the work alliance with Thomas Produce Company in Boca Raton (settlements & payments).
Making daily fixed pricing adjustments in invoicing orders (according to the grower’s agreement signed).
Emailing daily and weekly reports to the growers (received/packed, sales, inventory, consignments, etc.).
Managing Dominican Republic Business Unit, processing and recording monthly payroll, expenses and bills.
Computing Skills & Seminars
Bilingual (English, Spanish).
Microsoft OFFICE for Windows: (Word, Excel, Power Point, Outlook).
Accounting Software: Apprise, Famous, QuickBooks Online, JD Edwards, SAP, and AS400.
Seminars in: Sole Proprietorship-Partnership-Foundation. Seminar in Foreign currency conversion – SFAS 95.
Cell: (561) 253-5903
806 Lakeview Circle [email protected]
Royal Palm Beach, FL 33411 www.linkedin.com/in/pgoyenechea
