Luis Guillermo Porras Romero

Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.

• Gathered financial information, prepared documents, and closed books.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Prepared and filed tax forms to meet needs of customers.
• Leveraged finance knowledge to strengthen controls and improve transparency.
• Maintained integrity of general ledger and chart of accounts.
• Detected and corrected mistakes early on and implemented systems to avoid recurring issues.

• Answered phone calls regarding financial matters such as payments due.
• Produced and distributed invoices and financial documents.
• Documented business expenses and sales.
• Monitored status of accounts receivable and payable to facilitate prompt processing.
• Provided clerical support to all accounting professionals in department.
• Communicated with suppliers to reconcile invoice payments.
• Helped prepare month-end, quarterly and year-end closings.

• Assisted customers by answering questions and fulfilling requests.
• Inspected work areas for cleanliness and obstacles and removed cartons and boxes to keep work areas organized and hazard-free.
• Performed inventory control, such as counting, and stocking merchandise.
• Processed credit, debit and cash transactions correctly to obtain full payment of customer purchases.
• Drove customer loyalty and consistent sales through friendly service and knowledgeable assistance.