Mirelys Perez

Subcontractor Payroll Administrator at Stone Systems
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Contact Information
us****@****om
(386) 825-5501
Location
Davenport, Florida, United States, US
Languages
  • English -
  • Spanish -

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Experience

    • United States
    • Warehousing and Storage
    • 1 - 100 Employee
    • Subcontractor Payroll Administrator
      • Sep 2020 - Present
    • United States
    • Construction
    • 1 - 100 Employee
    • Credit Specialist
      • Jun 2017 - Aug 2020
    • Switzerland
    • Pharmaceutical Manufacturing
    • 700 & Above Employee
    • Requisition to Pay
      • Jun 2014 - 2016

      • Prepare financial statements, purchase orders, database, spreadsheets, and memos. • Analyze operation results; prepare KPIs and recommendations for finance managers. • Provide direct support to Finance, Marketing, Sales, HR departments as well as executive leadership teams and CEO. • Support change management at the organizational level • Manage the change portfolio • Complete change management assessments • Identify, analyze and prepare risk mitigation tactics • Consult… Show more • Prepare financial statements, purchase orders, database, spreadsheets, and memos. • Analyze operation results; prepare KPIs and recommendations for finance managers. • Provide direct support to Finance, Marketing, Sales, HR departments as well as executive leadership teams and CEO. • Support change management at the organizational level • Manage the change portfolio • Complete change management assessments • Identify, analyze and prepare risk mitigation tactics • Consult and coach project teams • Schedule trips and arrange amenities as needed for travel • Provide class financial, administrative and business support to achieve the company's strategic, business and financial objectives. • Coordinate and direct office services, such as records, budget preparation, personnel and housekeeping. • Verify validity of account discrepancies by obtaining and investigating information from regional offices. • Perform general clerical duties to include, but not limited to, bookkeeping, copying, faxing, mailing, filing and retrieving organizational documents, records and reports. • Create and modify documents such as invoices, reports, credit memos, letters and financial statements using word processing, spreadsheet, database and/or other presentation software such as Microsoft Office, SAP ERP and other programs. Show less • Prepare financial statements, purchase orders, database, spreadsheets, and memos. • Analyze operation results; prepare KPIs and recommendations for finance managers. • Provide direct support to Finance, Marketing, Sales, HR departments as well as executive leadership teams and CEO. • Support change management at the organizational level • Manage the change portfolio • Complete change management assessments • Identify, analyze and prepare risk mitigation tactics • Consult… Show more • Prepare financial statements, purchase orders, database, spreadsheets, and memos. • Analyze operation results; prepare KPIs and recommendations for finance managers. • Provide direct support to Finance, Marketing, Sales, HR departments as well as executive leadership teams and CEO. • Support change management at the organizational level • Manage the change portfolio • Complete change management assessments • Identify, analyze and prepare risk mitigation tactics • Consult and coach project teams • Schedule trips and arrange amenities as needed for travel • Provide class financial, administrative and business support to achieve the company's strategic, business and financial objectives. • Coordinate and direct office services, such as records, budget preparation, personnel and housekeeping. • Verify validity of account discrepancies by obtaining and investigating information from regional offices. • Perform general clerical duties to include, but not limited to, bookkeeping, copying, faxing, mailing, filing and retrieving organizational documents, records and reports. • Create and modify documents such as invoices, reports, credit memos, letters and financial statements using word processing, spreadsheet, database and/or other presentation software such as Microsoft Office, SAP ERP and other programs. Show less

    • United States
    • Veterinary
    • 1 - 100 Employee
    • Accounts Receivable Specialist
      • Feb 2012 - May 2014

      • Audit and process weekly financial royalty reports from franchised studios. • Post customer payments by recording cash, checks, and credit card transactions. • Prepare monthly financial statements. • Verify validity of account discrepancies by obtaining and investigating information from sales and from franchisees. • Resolve authorized deductions by adjusting entries. • Perform general clerical duties to include, but not limited to, bookkeeping, copying, faxing, mailing… Show more • Audit and process weekly financial royalty reports from franchised studios. • Post customer payments by recording cash, checks, and credit card transactions. • Prepare monthly financial statements. • Verify validity of account discrepancies by obtaining and investigating information from sales and from franchisees. • Resolve authorized deductions by adjusting entries. • Perform general clerical duties to include, but not limited to, bookkeeping, copying, faxing, mailing and filing and retrieving organizational documents, records and reports. • Create and modify documents such as invoices, reports, memos, letters and financial statements using word processing, spreadsheet, database and/or other presentation software such as Microsoft Office, QuickBooks or other programs. • Preparing cash receipts for posting and applying payments. Show less • Audit and process weekly financial royalty reports from franchised studios. • Post customer payments by recording cash, checks, and credit card transactions. • Prepare monthly financial statements. • Verify validity of account discrepancies by obtaining and investigating information from sales and from franchisees. • Resolve authorized deductions by adjusting entries. • Perform general clerical duties to include, but not limited to, bookkeeping, copying, faxing, mailing… Show more • Audit and process weekly financial royalty reports from franchised studios. • Post customer payments by recording cash, checks, and credit card transactions. • Prepare monthly financial statements. • Verify validity of account discrepancies by obtaining and investigating information from sales and from franchisees. • Resolve authorized deductions by adjusting entries. • Perform general clerical duties to include, but not limited to, bookkeeping, copying, faxing, mailing and filing and retrieving organizational documents, records and reports. • Create and modify documents such as invoices, reports, memos, letters and financial statements using word processing, spreadsheet, database and/or other presentation software such as Microsoft Office, QuickBooks or other programs. • Preparing cash receipts for posting and applying payments. Show less

    • Financial Services
    • 1 - 100 Employee
    • Accounts Payable Clerk
      • Oct 2010 - Feb 2012

      • Prepare financial statements, database, spreadsheets, and memos. • Schedule trips and arrange amenities as needed for travel. • Analyze the memos, letter, and data before submission and then distribute them accordingly. • Coordinate and direct office services, such as records, budget preparation, personnel and housekeeping. • Coordinate and maintain records for staff, office space, telephones, parking, company debit card and office keys. • Preparing cash receipts for… Show more • Prepare financial statements, database, spreadsheets, and memos. • Schedule trips and arrange amenities as needed for travel. • Analyze the memos, letter, and data before submission and then distribute them accordingly. • Coordinate and direct office services, such as records, budget preparation, personnel and housekeeping. • Coordinate and maintain records for staff, office space, telephones, parking, company debit card and office keys. • Preparing cash receipts for posting, applying payments and performing producer statement reconciliation. • Perform general clerical duties to include, but not limited to, bookkeeping, copying, faxing, mailing and filing and retrieving organizational documents, records and reports. • Successfully organize conference room bookings between employees and clients. • Greet and escort clients to appropriate conference room. Show less • Prepare financial statements, database, spreadsheets, and memos. • Schedule trips and arrange amenities as needed for travel. • Analyze the memos, letter, and data before submission and then distribute them accordingly. • Coordinate and direct office services, such as records, budget preparation, personnel and housekeeping. • Coordinate and maintain records for staff, office space, telephones, parking, company debit card and office keys. • Preparing cash receipts for… Show more • Prepare financial statements, database, spreadsheets, and memos. • Schedule trips and arrange amenities as needed for travel. • Analyze the memos, letter, and data before submission and then distribute them accordingly. • Coordinate and direct office services, such as records, budget preparation, personnel and housekeeping. • Coordinate and maintain records for staff, office space, telephones, parking, company debit card and office keys. • Preparing cash receipts for posting, applying payments and performing producer statement reconciliation. • Perform general clerical duties to include, but not limited to, bookkeeping, copying, faxing, mailing and filing and retrieving organizational documents, records and reports. • Successfully organize conference room bookings between employees and clients. • Greet and escort clients to appropriate conference room. Show less

Education

  • Miami Dade College
    Associate’s Degree, Accounting
    2011 - 2013

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