Experience

Interinvestments Realty

• United States
• Real Estate
• 100 - 200 Employee

• Realtor Sales Associate

  • Apr 2018 - Present



MDM - Maroglio Development & Management

• United States
• Business Consulting and Services

• Accounting Manager

  • Feb 2005 - Mar 2020

  • Oversee full daily accounting operations for 8 major subsidiary companies including Commercial leasing, RE Taxes, commercial billing, commercial and residential leasing.• Banks draw preparation, funds disbursement, and budget guidelines.• Condo Association implementation and yearly budget preparation. • Directly responsible of implementing and marketing of insurance coverage per area. • Commercial billing and collection as well sales tax reporting.• Prepares monthly balance sheet reconciliations for review by management by verifying, allocating, posting, reconciling transactions; resolving discrepancies• Produce reconciliations and analysis associated with intercompany transactions• Assist in month end closing and reporting procedures• Assist with developing processes, procedures and accounting controls to promote efficiency and ensure data integrity• Assist with gathering schedules, necessary documentation, and supporting explanations needed for external audit preparation• Oversees the daily recording and journaling of deposits from bank. • Assists with the fiscal management of the department’s budget including annual budget preparation, budget reporting, reimbursements, disbursements, accounts payable processing, payroll, chargebacks, and fiscal year-end closing.



RE/MAX United Realty

• Realtor Associate

  • 2009 - Feb 2018

  I was able to obtain 2 times the Executive Club Award for higher number of sales per year. Incredible experience very supportive Company. I was able to obtain 2 times the Executive Club Award for higher number of sales per year. Incredible experience very supportive Company.



American Charter Services

• United States
• Airlines and Aviation
• 1 - 100 Employee

• Financail Manager

  • Jul 1996 - Jun 2002

  • Establish and enforce proper accounting principles for this cargo airline including aircraft parts, maintenance, payroll and benefits.• Contract compliance including billing and collection in USA and Caribbean. • Prepared daily, weekly and quarterly financial reporting. • Ensure proper reporting were followed according to USA Postal office requirements.• Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes• Help with quarterly and year-end financial audit activities and the annual corporate financial controls audit• Prepare, review, and analyze financial statements to ensure accuracy and completeness• Perform ad hoc analysis and projects as requested• Supervise and/or manage general ledger accounting functions



LATAM Airlines

• Chile
• Airlines and Aviation
• 700 & Above Employee

• Collection Assistant

  • Aug 1994 - Jul 1996

  • Capable to resolve and collect over 3 million dollars in a 4 months period. • Resolved billing issues with clients. • Made necessary adjustments to invoices and tracked customer payments. Maintain good relations with over 200 clients. • Analyzes real-time financial and productivity information, assesses discrepancies, recommends and implements activities assuring cost compliance. • Manages, reviews and reconciles departmental accounts to adhere to budget allocations. • Monitors the financial results to ensure fiscally responsible use of funds.



World Bank Group

• International Trade and Development
• 700 & Above Employee

• Program Assistant

  • Jan 1992 - Aug 1994

  • Directly manage all financial responsibilities of Venezuela Hub to be reported according to monthly and yearly deadline to Washington Headquarters. • Worked with Hub Manager in the presentation, implementation and funding of Governmental programs. Help with Team relocation and expenses. • Maintain communication and information with visiting mission “Welcome Mission’s package”.• Back up for mission’s clearance; announcement to Government and weekly reporting.• Prepare monthly general ledger closing entries and accruals• Reconcile general ledger accounts and maintain supporting schedules on a monthly basis• Review and approve daily accounts payable transactions• Manage annual corporate audit process• Monitor accounting policies and procedures in accordance with GAAP• Prepare and maintain financial forecast and models• Interact and prepare presentations with institutional investors