Experience

Hilton Cabana Miami Beach
• United States
• Hospitality
• 1 - 100 Employee
• Director of Finance

  • Oct 2022 - Present


Arlo Hotels

• United States
• Hospitality
• 1 - 100 Employee

• Assistant Director Of Finance

  • Feb 2020 - Dec 2022

  Miami Beach, Florida, United States



Dimension Development

• United Kingdom
• Paper & Forest Products
• 1 - 100 Employee

• Controller

  • Mar 2019 - Feb 2020

  Miami/Fort Lauderdale Area



The National Hotel Miami Beach

• United States
• Hospitality
• 1 - 100 Employee

• Accounting Manager

  • Jul 2018 - Feb 2020

  Miami Beach

• Accounts Payable Manager

  • Dec 2017 - Jul 2018

  Miami Beach, Florida • Develop, implement and maintain systems, procedures and policies to ensure controls, efficiencies and adherence to company policies • Manage 2 direct reports (AP Specialist and AP Clerk) • Supervise, direct and review the work of the accounts payable specialist and other staff as assigned • Investigate and resolve problems associated with processing of invoices • Develop and maintain a thorough understanding of the financial reporting and general ledger structure and systems… Show more • Develop, implement and maintain systems, procedures and policies to ensure controls, efficiencies and adherence to company policies • Manage 2 direct reports (AP Specialist and AP Clerk) • Supervise, direct and review the work of the accounts payable specialist and other staff as assigned • Investigate and resolve problems associated with processing of invoices • Develop and maintain a thorough understanding of the financial reporting and general ledger structure and systems, review transactions to ensure posting to proper GL accounts • Develop and maintain positive relationships with vendors and internal customers, provide timely responses to questions and concerns. • Responsible for accuracy of the accounts payable aging and unvouchered payables report • Manage the 1099 reporting requirements • Investigate old checks on the outstanding check list • Make Daily Operation Report (DOR) • Work with the General Ledger. Maintain journal entries and chart of accounts such ass Inventories and Prepaid accounts. • Maintain and reconciliation of Balance Sheet accounts • Process PO Accrual and Accounts Payable Accruals; reclass accounts • Monthly closings and preparation of monthly financial statements • Account/Bank reconciliation. Credit Card reconciliation • Reconcile vendor statements and respond to all vendor inquiries • Reconcile TA Commission, Reservation Expense • General Cashier • Accounts Receivable supervisor.



Grand Beach Hotel Miami Beach & Grand Beach Hotel Surfside

• United States
• Hospitality
• 1 - 100 Employee

• Accounts Payable Specialist

  • May 2016 - Dec 2017

  94 street collins ave, surfside WORK EXPERIENCE Grand Beach Hotel . June 2016 - Present. Accounts Payable Clerk Process and post invoices, matching with PO and PR. Process Check request, Expense Report, Petty Cash. Account/Bank reconciliation. Credit Card reconciliation. Make ACH Payment, Online Payment, AMEX payment, set up Wires. Cut checks. Make Positive Pay. Work with the General Ledger. Make accruals accounting and reclass. Maintain and reconcillation of Fixed Assets, Prepaid Expense and… Show more WORK EXPERIENCE Grand Beach Hotel . June 2016 - Present. Accounts Payable Clerk Process and post invoices, matching with PO and PR. Process Check request, Expense Report, Petty Cash. Account/Bank reconciliation. Credit Card reconciliation. Make ACH Payment, Online Payment, AMEX payment, set up Wires. Cut checks. Make Positive Pay. Work with the General Ledger. Make accruals accounting and reclass. Maintain and reconcillation of Fixed Assets, Prepaid Expense and Short Term Deposit accounts. Reconcile vendor statements and respond to all vendor inquiries. Reconcile TA Comission, Reservation Expense Monthly closings and preparation of monthly financial statements Prepare journal entries. Central Bank of Cuba- International Economics and Financial Studios Department - January 2013 thru November 2015 Analysis performed utilizing a broad and comprehensive knowledge of the principles and theories of finance, economics, statistics and accounting. Monitoring of International Financial Market. Prepared daily, monthly and yearly International Financial reports. EDUCATION University of Havana, Cuba Bachelor of Economics (2008-2013) QuickBooks Certificate.Level 2. Miami Dade College, 2017. Show less



Central Bank of Cuba

• Economist

  • Sep 2013 - Dec 2015

  Lester Ung 7508 Cutlass Ave, North Bay Village, FL 33141 Email: lesterung89@gmail.com Phone (786)580-7990 QUALIFICATIONS AND SKILLS: Fully-bilingual individual – English and Spanish Advanced knowledge of financial analysis such as international finance, project finance and investment banking. Experience in preparing and analyzing financial statements of the company. Proficient in the Microsoft Office package. AP/AR experience Proficient in Sage 300… Show more Lester Ung 7508 Cutlass Ave, North Bay Village, FL 33141 Email: lesterung89@gmail.com Phone (786)580-7990 QUALIFICATIONS AND SKILLS: Fully-bilingual individual – English and Spanish Advanced knowledge of financial analysis such as international finance, project finance and investment banking. Experience in preparing and analyzing financial statements of the company. Proficient in the Microsoft Office package. AP/AR experience Proficient in Sage 300, QuickBooks and Laserfiche Software ADP Software experience. Over three years of customer service experience. Extremely responsible, multi-task, and hard worker. WORK EXPERIENCE Grand Beach Hotel . June 2016 - Present. Accounts Payable Clerk Process and post invoices, matching with PO and PR. Process Check request, Expense Report, Petty Cash. Account/Bank reconciliation. Credit Card reconciliation. Make ACH Payment, Online Payment, AMEX payment, set up Wires. Cut checks. Make Positive Pay. Work with the General Ledger. Make accruals accounting and reclass. Maintain and reconcillation of Fixed Assets, Prepaid Expense and Short Term Deposit accounts. Reconcile vendor statements and respond to all vendor inquiries. Reconcile TA Comission, Reservation Expense Monthly closings and preparation of monthly financial statements Prepare journal entries. Show less