resume joshua e flores 2015

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JOSHUA E. FLORES VELASCO Mobile: (787) 246-9771; Email: [email protected] PROFESSIONAL PROFILE Talented and skillful professional in the midst of diversified experience in Accounting/ Finance Statement and Reports Auditing areas with a world class company; Adept at creating a trustworthy association with financial reports using commonly recognized basic, intermediate and advanced accounting/finance rules and guidelines; strong leadership and team building skills as well as excellent communication and interpersonal skills capable of leading an accounting team- based from disinterested status to success; considered versatile business orientation and cautious in findings on auditing different types of economic reports; fully bilingual in Spanish and English, written and verbal skills. KEY ACCOMPLISHMENTS Become supervisor of Accounts Payable Team for Sony Latin America Miami in Puerto Rico Branch. Promoted to Senior Accounts Payable trusted source/right hand for SOLA Accounting/Receivables manager in only 10 months. Worked team structure to help stabilize Financial/Accounting Division for world renowned company Sony Latin America in Miami. EXPERIENCE Evertec Group LLC, Cupey PR January 2016- present Accounts Payable Supervisor: Advanced knowledge in [SAP] Accounting System. Responsible for reviewing invoice input from a team of 5 accountants for proper documentation, posting and payment. Reviews include correct vendor, income tax expense and withholding tax on PR and foreign vendors. Audited on weekly payments to vendors once invoices are inputted and revised. Extense analysis of GL accounts. Expert knowledge of 3 way Purchase Order requests completion. Full knowledge on PO creation. Reconciliation of vendor statements,

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Page 1: RESUME JOSHUA E FLORES 2015

JOSHUA E. FLORES VELASCOMobile: (787) 246-9771; Email: [email protected]

PROFESSIONAL PROFILE

Talented and skillful professional in the midst of diversified experience in Accounting/ Finance Statement and Reports Auditing areas with a world class company; Adept at creating a trustworthy association with financial reports using commonly recognized basic, intermediate and advanced accounting/finance rules and guidelines; strong leadership and team building skills as well as excellent communication and interpersonal skills capable of leading an accounting team- based from disinterested status to success; considered versatile business orientation and cautious in findings on auditing different types of economic reports; fully bilingual in Spanish and English, written and verbal skills.

KEY ACCOMPLISHMENTS

Become supervisor of Accounts Payable Team for Sony Latin America Miami in Puerto Rico Branch.

Promoted to Senior Accounts Payable trusted source/right hand for SOLA Accounting/Receivables manager in only 10 months.

Worked team structure to help stabilize Financial/Accounting Division for world renowned company Sony Latin America in Miami.

EXPERIENCE

Evertec Group LLC, Cupey PR January 2016- presentAccounts Payable Supervisor: Advanced knowledge in [SAP] Accounting System. Responsible for reviewing invoice input from a team of 5 accountants for proper documentation, posting and payment. Reviews include correct vendor, income tax expense and withholding tax on PR and foreign vendors. Audited on weekly payments to vendors once invoices are inputted and revised. Extense analysis of GL accounts. Expert knowledge of 3 way Purchase Order requests completion. Full knowledge on PO creation. Reconciliation of vendor statements, research and correction of discrepancies. Month’s end closing full knowledge and assistance of general accounting accounts.

Sony Latin America (Miami), Guaynabo PR December 2013 – 2016Accounting & AP Financial Analyst Supervisor.: [SAP] Advanced in SAP Accounting and T-code. Liable for making the proper payments to third, first party and company vendors. Profound in Financial Account analysis (GL and Journal Entries Accounts). [ECUBE] Manage with Sony Global Treasury Services bank account. In charge of creating payment proposals to SONY branches around the world. Expert knowledge of 3 way Purchase Order requests completion. Reconciling vendor statements, research and correct discrepancies. [RIA] Advanced knowledge of invoicing system. Assist in month end closing and other projects as needed.

Primerica Inc, Bayamon PR 2011-2012

Page 2: RESUME JOSHUA E FLORES 2015

Financial Advisor: Promoted accounting and financial services through finance presentations. Analyzed client’s needs and developed business plan in order to protect and maximize profits through safe finances. Prepared and customized service packages and sales related documents.

EDUCATION

Bachelor in Accounting, University of Puerto Rico, Arecibo PR Campus deep May 2012

Human Resources Manager Certification, Escuela Avanzada de Recursos Humanos y Legislación Laboral, Hato Rey PR August 2016