Experience

Centurion Cargo Airlines

• Airlines and Aviation
• 100 - 200 Employee

• CCA Coordinator

  • Apr 2015 - Present

  Generate report by flight to determine which AWB has discrepancy in gross weight and chargeable weight. · Send CCA's by customers informing discrepancy in the weight and requesting acceptance of the new weight. · Clear up the rejection of the customers. · Maintain detailed records the CCA sent monthly. · Prepared reports with status the CCA by customer · Communicate and deliver quality service with Generate report by flight to determine which AWB has discrepancy in gross weight and chargeable weight. · Send CCA's by customers informing discrepancy in the weight and requesting acceptance of the new weight. · Clear up the rejection of the customers. · Maintain detailed records the CCA sent monthly. · Prepared reports with status the CCA by customer · Communicate and deliver quality service with



Direct FLower Distributors Ltd

• 2605 NW 77th Ave, Miami, FL 33122

• Accounting Staff

  • Mar 2012 - Apr 2015

  .Audit all airway bill documents with the all airlines agreements. · Review expense reports and distribution. · Perform data entry into computer system using Accounting programs. · Verified accuracy of accounting documents or records such as invoices, account payable, etc. · Maintained accounting files. .Audit all airway bill documents with the all airlines agreements. · Review expense reports and distribution. · Perform data entry into computer system using Accounting programs. · Verified accuracy of accounting documents or records such as invoices, account payable, etc. · Maintained accounting files.



Tampa Cargo

• Airlines and Aviation
• 100 - 200 Employee

• Accounting Assistant

  • May 1998 - Nov 2010

  · Assisted with general accounting and month-end closing. · Reconciled balance sheets. · Reconcile Bank Statements and post charges. · Determine values of depreciable assets and prepare appropriate reports. · Processed bills for payment. .Worked with accounts receivable teams , and payroll departments. · Reviewed monthly financial statements. · Review expense reports and cash advances. · Post and maintain accounting documents in the database. · Maintained accounting files. · Reconciled and crossing of accounts with others Airlines. Show less