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Knowledge of US GAAP and Tax Law. Bilingual in English-Spanish
Jose Silva
(561) 289-7461","rawText":"Accounting professional with over 15 years accounting experience in Colombia and US. Knowledge of US GAAP and Tax Law. Bilingual in English-Spanish Jose Silva (561) 289-7461","canEdit":false,"editUrl":"https://www.workana.com/freelancer/cce2fc2b6cef9aeb74e40e3134054921/profile/description","g11n":{"edit":"Editar","save":"Guardar","cancel":"Cancelar","warning":"Cuidado: No compartas datos de contacto o podrás ser bloqueado.","expandText":"Ver más detalles","collapseText":"retraer","placeholder":"Sintentiza en pocas palabras aquello que mejor te define como profesional. Muestra al mundo lo que puedes brindar para darle dirección a tu carrera freelance. Ej: Diseñador de imagen y sonido especialista en videos institucionales y retoque fotográfico"},"validation":{"required":true,"min":20}},"history":{"section":"history","title":"Historia laboral","dangerouslyWillBeRenderAsHtml_text":"JOSE J. SILVA
EDUCATION
Masters of Accounting, St. Thomas University, Miami                        1999-2002
B.S., Accounting, Universidad del Atlántico, Colombia                        1991-1996
AREAS OF EXPERTISE
•    General ledger    •    A/P and A/R    •    Bank reconciliations
•    Inventory reconciliations    •    Cash flow reporting    •    Month-end closings

PROFESSIONAL EXPERIENCE
ACCOUNTANT
Satori Waters-Fort Lauderdale, FL     2017-Present
ACCOUNTANT
•    Post intercompany transactions, prepare bank reconciliations and journal entries in QB.
•    Balance sheet reconciliation and preparation of schedules for external accountant and auditors.
ACCOUNTANT-Contract
MWI Corp- Deerfield Beach, FL-Temporary position Accountemps    2016-2017
•    Fixed assets maintenance. Enter acquisition, depreciation and disposal of fixed asset in Macola.
•    Reconciliation of fixed assets in Macola system vs systematic rental software and make adjustments.
ACCOUNTANT-Contract
Hidalgo Construction Group, Miami,     2015-2016
•    Manage accounts payables and reconcile with weekly expenses reports
•    Post checks, deposits and petty cash disbursements into Quick-books.
ACCOUNTANT-Part Time
United Health Center, Palm Springs, FL    2012-2014
•    Posted and reconciled transactions from bank statements into QuickBooks
•    Prepared journal entries for payroll and month end closings accruals
STAFF ACCOUNTANT-Temporary Position
Cosmo International Corp, Deerfield Beach, FL    2011-2012
•    Prepared monthly sales analysis report and resolve discrepancies.
•    Recorded the additions, transfers and disposals of fixed assets in accordance with GAAP standards.
•    Prepared bank reconciliations and sales tax reporting.
ACCOUNTANT
Tropical Assemblies Inc., Fort Lauderdale, FL    2007-2011
•    Inputted daily transactions in QuickBooks, including invoices, RMA, banking, A/P, A/R, payroll, intercompany reconciliations and weekly check runs.
•    Prepared weekly dash report which included sales, purchases, open vendors/ customer PO inventory valuation of raw materials and finish products.
•    Reconciled monthly general ledger accounts and bank statements.
•    Performed monthly cost roll ups to report profit analysis to management.
STAFF ACCOUNTANT
Zicon LLC, Boca Raton, FL    2006-2007
•    Prepared monthly cash flow projections and scheduled payments to vendors.
•    Performed month end close procedures for inventory accounts to determine COGS.
•    Posted journal entries, depreciation, accruals and reconciliations using Priority software.
•    Reviewed credit applications and financial statements for new clients to establish credit lines.
STAFF ACCOUNTANT-Temporary position MSI Consulting
Freightliner Trucks of South Florida, Pompano Beach, FL    2005-2006
•    Posted daily cash receipts and journal entries of four dealerships.
•    Upload receivables to the pinnacle centralized billing and correct errors.
•    Prepared worksheet for accounts payable reconciliation and notify dealerships of transactions not posted.

JOSE J. SILVA
651 Cypress Lake Boulevard Apt J Pompano Beach, FL 33064 (561) 289-7461      jjsilva33178@yahoo.com

STAFF ACCOUNTANT
Martinair Holland, Boca Raton, FL    2004-2005
•    Posted of general ledger and account receivable transactions for passenger and cargo.
•    Bank reconciliation of seven banks accounts (four in different currencies) and credit cards.
•    Prepared revenue report, sales accruals and assisted in month end closings.
•    Ensured proper allocations of credits to airway bills.
•    Reconciled billing activities of travel agencies selling tickets for Martinair with their banking statements.","rawText":"JOSE J. SILVA EDUCATION Masters of Accounting, St. Thomas University, Miami 1999-2002 B.S., Accounting, Universidad del Atlántico, Colombia 1991-1996 AREAS OF EXPERTISE • General ledger • A/P and A/R • Bank reconciliations • Inventory reconciliations • Cash flow reporting • Month-end closings PROFESSIONAL EXPERIENCE ACCOUNTANT Satori Waters-Fort Lauderdale, FL 2017-Present ACCOUNTANT • Post intercompany transactions, prepare bank reconciliations and journal entries in QB. • Balance sheet reconciliation and preparation of schedules for external accountant and auditors. ACCOUNTANT-Contract MWI Corp- Deerfield Beach, FL-Temporary position Accountemps 2016-2017 • Fixed assets maintenance. Enter acquisition, depreciation and disposal of fixed asset in Macola. • Reconciliation of fixed assets in Macola system vs systematic rental software and make adjustments. ACCOUNTANT-Contract Hidalgo Construction Group, Miami, 2015-2016 • Manage accounts payables and reconcile with weekly expenses reports • Post checks, deposits and petty cash disbursements into Quick-books. ACCOUNTANT-Part Time United Health Center, Palm Springs, FL 2012-2014 • Posted and reconciled transactions from bank statements into QuickBooks • Prepared journal entries for payroll and month end closings accruals STAFF ACCOUNTANT-Temporary Position Cosmo International Corp, Deerfield Beach, FL 2011-2012 • Prepared monthly sales analysis report and resolve discrepancies. • Recorded the additions, transfers and disposals of fixed assets in accordance with GAAP standards. • Prepared bank reconciliations and sales tax reporting. ACCOUNTANT Tropical Assemblies Inc., Fort Lauderdale, FL 2007-2011 • Inputted daily transactions in QuickBooks, including invoices, RMA, banking, A/P, A/R, payroll, intercompany reconciliations and weekly check runs. • Prepared weekly dash report which included sales, purchases, open vendors/ customer PO inventory valuation of raw materials and finish products. • Reconciled monthly general ledger accounts and bank statements. • Performed monthly cost roll ups to report profit analysis to management. STAFF ACCOUNTANT Zicon LLC, Boca Raton, FL 2006-2007 • Prepared monthly cash flow projections and scheduled payments to vendors. • Performed month end close procedures for inventory accounts to determine COGS. • Posted journal entries, depreciation, accruals and reconciliations using Priority software. • Reviewed credit applications and financial statements for new clients to establish credit lines. STAFF ACCOUNTANT-Temporary position MSI Consulting Freightliner Trucks of South Florida, Pompano Beach, FL 2005-2006 • Posted daily cash receipts and journal entries of four dealerships. • Upload receivables to the pinnacle centralized billing and correct errors. • Prepared worksheet for accounts payable reconciliation and notify dealerships of transactions not posted. JOSE J. 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Com mais de 100 projetos realizados, acumulando um faturamento de R$1.000.000 além de 4 anos de experiência no mercado? Meus clientes estão mirando nos projetos de mais alto nível e eu os ajudei a conseguirem isso. Minhas áreas de atuação (Dê uma olhada nos meus projetos em destaque logo acima e no meu portfólio completo em “Histórico Freelancer”): 1. Roteirista (YouTube, TikTok, Instagram, Facebook) 2. Redator (Blogs, Jornais, Páginas) 3. Copywriter (Private Label Rights - PLR, Video Sales Letter - VSL, Sales Letter - Carta de Vendas, Landing Pages, Anúncios) 4. Ghostwriter (E-books, Livros) Meus clientes estão tendo 2X-5X mais resultados e pelo menos 2X mais faturamento. Nos últimos 6 meses, cada um dos meus clientes atingiu todas as suas metas. Eu não posso ajudar todo mundo, mas talvez a gente seja uma boa dupla se você estiver pensando: 1. “Tem muita coisa em jogo e eu quero o MELHOR” 2. “Eu sei como gerenciar o meu negócio, mas talvez eu precise de ajuda” 3. “Eu não sou um especialista no assunto e eu não tenho tempo para ficar aprendendo novas habilidades no momento” 4. “O último projeto que fizemos foi vergonhoso e eu não quero passar por isso de novo” 5. “Nosso patamar mudou desde o ano passado!” 6. “Eu preciso de um projeto que eu tenha 100% de certeza que vai atingir os objetivos da minha empresa da MELHOR maneira possível” Eu foco em empresas de Classe A - D (Grandes & Pequenas Empresas) Trabalhando comigo, você vai: 1. Parar de se preocupar com o seu projeto, eu cuido de tudo; 2. Começar com o pé direito no seu objetivo de criar um grande projeto que dê certo; 3. Receber um projeto que atenda às suas expectativas; 4. Aprender como usar as mesmas estratégias que os maiores empreendedores do mercado que faturam múltiplos dígitos por mês estão usando para aumentar os seus lucros; 6. Economizar dinheiro recebendo um projeto de extrema qualidade para aumentar as suas fontes de renda; 7. Trabalhar com um profissional experiente que está constantemente desenvolvendo novos projetos. Meus clientes têm muito a dizer sobre mim: 1. “Não poderia recomendar outra pessoa, valeu 100% o meu investimento!” 2. “Extremamente impressionado, eu trabalho nesse ramo há anos e ainda não consigo acreditar nesse projeto” 3. “Nossos clientes amaram o novo projeto, que loucura…” 4. “O que o Thiago fez foi pura magia, nossos investidores disseram que esse foi o projeto mais efetivo que já tivemos” Nem todo negócio é meu cliente e alguns sinais podem mostrar que não seremos uma boa dupla, incluindo: 1. “A empresa está com dificuldades para realizar pagamentos” (Não posso aceitar isso em sã consciência) 2. “Eu estou pagando, então você vai fazer tudo o que eu quiser” (Desrespeito) 3. “Eu preciso de 2 projetos pelo mesmo valor” (Projetos diferentes, valores diferentes) Eu desenvolvi mais de 100 projetos com empreendedores que tiveram sucesso, então eu tenho uma visão 360 graus de cada projeto que chega para mim. 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