Ana Vera

Background

About Ana Vera

May2013-Present Senior Accountant Spanish Broadcasting System Miami FL Feb 2008-Nov 2012 Manager Television Finance MGM Studios Beverly Hills, CA • Responsible for month-end closing procedures. • Build and post monthly Journal Entries for the Television Department. • Ensure an accurate and timely monthly, quarterly and year end close. • Assist VP of Television Accounting creating and reviewing new projects. • Prepare monthly financial reports for management. • Review and approve all transactions for HDTV and Digital Media. • Provide reports and account reconciliations for audit. • Analyze and reconcile all GL accounts for the Television Department. Sep2003-Jan 2008 Senior Staff Accountant Solar Cosmetic Labs, Inc Miami Lakes, FL • Responsible for month-end reports and closing. • Prepare consolidated subsidiary financial reports. • Supervise A/R and A/P staff and provide support to controller. • Reconcile line of credit and bank accounts in a daily basis. • Assist with information requested by auditors and post audit adjustment to GL. • Prepare the Cash Daily Revolver report and Statement of Cash Flows. • Analyze and reconcile GL accounts. • Responsible for monthly standard, accrual and depreciation journal entries. • Reconcile and analyze inventory in-transit and payable accounts. Mar 2003 Staff Accountant Arnet Pharmaceutical Davie, FL • Responsible for collection of domestic and international customers. • In charge of processing credit applications, daily cash receipts, and credit cards. • Calculate commissions payable to internal /external reps. • Reconcile bank accounts daily and monthly bank statements. • Review and adjust client’s general ledger. • Prepare weekly cash flow and sales report for executive management. • Processed payroll