Mirelys Perez
Subcontractor Payroll Administrator at Stone Systems- Claim this Profile
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Bio
Experience
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Stone Systems
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United States
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Warehousing and Storage
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1 - 100 Employee
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Subcontractor Payroll Administrator
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Sep 2020 - Present
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Powertrac Machinery
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United States
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Construction
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1 - 100 Employee
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Credit Specialist
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Jun 2017 - Aug 2020
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Novartis
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Switzerland
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Pharmaceutical Manufacturing
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700 & Above Employee
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Requisition to Pay
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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
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Arthur Murray International Inc.
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United States
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Veterinary
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1 - 100 Employee
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Accounts Receivable Specialist
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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
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INTL Hencorp Futures, L.C.
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Financial Services
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1 - 100 Employee
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Accounts Payable Clerk
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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
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Education
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Miami Dade College
Associate’s Degree, Accounting