Marlene González13880 SW 148 PLMiami, FL 33196

786-301-9856Email: gonzalez.marlene1986@gmail.com

Education

Saint Thomas University Miami Lakes, FlMasters of Accounting 2009-2012

Florida International University Miami, FlBachelors of Accounting 2006-2008

Professional Experience

08/2014-Present Brightstar CorporationSenior Corporate Accountant

Reconcile inventory, AP trade, and AP non-trade accounts. Reconcile Corporate goodwill account. Create reconciliation mapping between GL system and Hyperion. Prepare and explain quarterly analytics on balance sheet and P&L accounts. Assist corporate accounting team with entries related to intercompany reconciliations,

amortizations, and accruals. Responsible for the property plant and equipment module and depreciation. Assist the external and internal auditors with requests and reconciliations. Accountable for the capital lease schedule and deferred rent schedules. Assist in the implementation of a new ERP system. Calculate intercompany loan interest and re-measurements to foreign currency. Prepare the quarterly financial reporting packages.

02/2012-08/2014 Costa Farms, LLCSenior Accountant

Facilitate and complete monthly close procedures. Prepare monthly balance sheet reconciliations. Assist bookkeepers on day-to-day financial matters, reports and questions. Research financial information for audit purposes and financial reporting. Provide support before and during annual audit. Maintain fixed assets system and schedules. Prepare Ad Hoc Profit and Loss reconciliations. Oversee the payroll department to make sure that the process was being performed in a

timely manner and effectively. Assist with developing budgets. Analyze financial records/reports and make adjustments as needed.

01/2011-02/2012 Morrison, Brown, Argiz, and Farra LLCSemi-Senior Auditor

Perform tasks of reviewing data regarding material assets, liabilities, income, capital stock, surplus, and expenditures

Check items in books of original entry to determine that the accounting procedure is in line with the record transaction

Inspect notes receivable and payable, Counts cash on hand, negotiable securities, and cancelled checks

Verify expenses, purchases, journal and ledger entries of cash and check payments by examining and authenticating inventory items

Handle tasks of preparing financial reports concerning operating procedures Assist audit manager in planning and conducting audits of financial, operating and

administrative activities Prepare and manage budgets Reviews internal controls, policies and procedures, and determines the nature and extent of

auditing Responsible for investigating irregularities and recommend appropriate measures as

required Analyze and evaluate internal controls for company as well as third party vendors and

service providers, including law firms, advertising and media agencies. Handle tasks of verifying adherence to policies, procedures and operating standard of the

organization Prepare financial statements in accordance to GAAP. Conduct client interviews and risk assessment to increase understanding of audited areas,

create and implement audit programs to test internal controls.

Skills /Licenses

Bilingual (English/Spanish) Computer Literate (Microsoft Word , Power Point, Excel, etc) SAP System. Great Plains System. Notary Public License