alejandro carrillo - resume - v2

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Page 1: Alejandro Carrillo - Resume - v2

Alejandro Carrillo 140 Bellezza Terrace Royal Palm Beach, FL 33411 (561) 685-2572 [email protected]

Objective & Goal Obtain a challenging position where I can develop my managerial, technical, and professional skills through productively accomplishing all business needs for the success of the company, team, and myself.

Formal & Continuing Education Bachelor of Science in Business Administration, August 2011 Majors: Accounting and Finance GPA: 3.60 University of Central Florida Continuing Education Online subscriptions and classes to stay current on technology and business practices.

Professional Experience Accounting Manager at First Data Corporation – Coral Springs, FL March 2014 - Present Manage and oversee the processes, projects, and development of a team of 7 – 9 owner associates Monthly oversee the accurate application of 36k manual and automatic receipts through 6 sub-ledgers for over $323m for both internal and external clients Ensure conformity to GAAP and business expectations for deadlines and quality Development of processes and databases to increase efficiencies and exceed expectations Identify process gaps by using accounting, financial, technical, and business skills Coordinate and create Ad Hoc reports for management review Communicate with internal and external clients to successfully collect on outstanding receivables Reviews direct reports journal entries and other operations for accuracy and compliance to ensure future audit success Accountant at First Data Corporation – Coral Springs, FL March 2012 - March 2014 Responsible for the education of new team members Accurately applied manual and automatic receipts for several First Data businesses and alliances Developed a database and process to leverage an Oracle tool to automate the application of payments against open receivables Reconciled multiple styles of accounts: cash clearing, receivables clearing, cash, and revenue accounts Large data file analysis and troubleshooting for error records, including ACH, billing, and shipping files SI Leader at Palm Beach State College – Lake Worth, FL August 2011 – February 2012 Leadership skills gained through educating small groups Helped students master financial accounting topics through my mastery of the course material Role model and leader for students

Accounting & Financial Skills Accounts Receivable/Payable General Ledger Reconciliation Sub-ledger Reconciliation Bank Reconciliation Financial Statements Preparation Cost Analysis

Risk and Return Analysis Time Value of Money Calculation Tracking of activity through multiple systems to identify sources and process flow Capital Structure Analysis Database and process design, construction, and implementation

Other Skills & Experience Oracle (AR/GL), QuickBooks MS Excel – Level: Expert MS Access – Level: Expert Large Volume Data Analysis & Mining Languages: English, Spanish, and Portuguese

Visual Basic for Applications (VBA) for Excel & Access Process Development & Automation Existing Process Efficiency Development Management Experience

Honors & Awards First Data Center Stage Award First Data Multiple Bravo Awards Dean’s List at the University of Central Florida Academic Excellence Award in Accounting at Palm Beach Community College