Yalitza Uribe

• Appropriate journal entries recorded for general ledger by checking calculations, reviewing basis for figures, and balancing and reconciling figures. • Audit company accounts and bank statements on a month-to-month basis. Reconcile as well. • Prepared weekly finance reports to present to the company based on the total profit, cash in and out required, sales, vendors, payroll, and other expenses. • Weekly & bi-weekly multistate payroll processing, insurance benefits & auto insurances – Human Resources. • Examine time punches, ensure vacation & sick time deductions are correct and other pay types. • Invoicing vendors and homeowners. • Day to day A/R and A/P.

• Manage the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/billing, customer credit and collections, payroll, fixed asset records, general accounting, and financial statements. • Resolve discrepancies through interaction with appropriate departments and clients. • Maintain frequent telephone contact with and respond timely to inquiries from internal and external clients. • Calculation of total job profits/loss and commissions per sales rep.

• Creating proposals for any new and upcoming projects. • Management of inventory and creating purchase orders for all equipment and vehicles. • Use of QuickBooks for weekly billing A/R & A/P, payment processing and employee payroll; used daily for purchase orders and invoices. • Scheduling and coordinating projects for new and in process clients. • Apace with all counties in Central FL to apply and file NOC’s, permits and inspections. • Work alongside the HR department for vehicle repairs, employee hires and terminations, etc.