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Andres P.

Accounting, Construction

call   (214) GO-RELAY / (214) 467-3529

email   Careers@RelayHumanCloud.com

home   San Pedro Sula, Honduras


SKILLS

  • Yardi
  • AI Proficient
  • Sage 300
  • Accounting System Q✓S (Quality Software)
  • Sage 300
  • Workday
  • Tableau
  • HighRadius
  • Adobe Photoshop
  • Microsoft Office (Excel, Word, Outlook, PowerPoint)

EDUCATION

Bachelor Degree of Accounting and Finance

Technological University of Honduras


ASSESSMENTS

CORE SKILL English Aptitude AdvancedAccounting 0 100

PERSONALITY

ENTJ-A

Extraverted Introverted Intuitive Observant Thinking Feeling Judging Prospecting

People with ENTJ as a personality type are natural leaders. They are charismatic and confident, driving teams toward common goals with strategic thinking and discipline.

PROFESSIONAL SUMMARY

A results-driven Accounting Executive with extensive experience in financial reporting, tax compliance, and full-cycle accounting for multinational clients across various industries. Skilled in managing accounts receivable/payable, performing detailed reconciliations, preparing bilingual financial statements, and ensuring compliance with state and municipal tax regulations. Adept at streamlining accounting processes, analyzing financial data to support strategic decision-making, and collaborating cross-functionally to optimize operational efficiency. Brings strong analytical skills, attention to detail, and a commitment to delivering accurate and timely financial insights that add measurable value to the organization.

PROFESSIONAL EXPERIENCE

Accounts Receivable Coordinator

Charger Logistics | San Pedro Sula, HN l 2023 - 2026

  • Managed accounts receivable operations for multiple clients of a multinational heavy cargo logistics company.
  • Monitored and updated client AR statements to ensure accurate reporting and timely follow-ups.
  • Recorded invoice payments and performed journal entries related to bank and receivable transactions, ensuring general ledger accuracy.
  • Analyzed average collection periods per client to identify trends and optimize cash flow.
  • Prepared and issued client invoices, tracked payments, and ensured proper invoice clearance and portfolio reconciliation.
  • Applied adjustments, discounts, or additional charges based on client payment details and agreements.
  • Achieved collection targets through proactive communication and efficient account management.
  • Collaborated with the accounting team to align financial data and improve reporting for strategic decision-making.
  • Coordinated with Accounts Payable to ensure accurate release of budgeted expenses in alignment with receivable inflows.

Internal Tax Staff Accountant

Allied Global | San Pedro Sula, HN l 2023

  • Provided back-office support for U.S.-based clients, including Vensure HR and Solvo, focused on federal and state tax processes.
  • Maintained and updated the status of overdue tax filings using Smartsheet to ensure real-time tracking and accountability.
  • Conducted tax calculations and data analysis using pivot tables for accurate and timely state-specific tax filings.
  • Utilized and managed multiple U.S. tax platforms to process, monitor, and report tax obligations.
  • Ensured timely compliance with tax payment deadlines by coordinating with Accounts Payable and delivering urgent tax payment receipts to prevent penalties and interest.

Accounting  Assistant

Perdomo y Asociados | San Pedro Sula, Honduras | 2019 - 2023

  • Managed full-cycle accounting services for a portfolio of 25 clients across diverse industries.
  • Performed accurate bank, accounts receivable, and accounts payable reconciliations to ensure up-to-date financial records.
  • Prepared comprehensive financial statements (Income Statement, Balance Sheet, Cash Flow, and Statement of Changes in Equity) in both Spanish and English.
  • Calculated and submitted state and municipal tax filings in compliance with applicable regulations.
  • Developed and monitored client budgets, offering insights to support financial planning and decision-making.
  • Recorded and reviewed journal entries, adjustments, and closing entries to maintain integrity of the general ledger.
  • Ensured timely month-end and year-end close processes, improving reporting accuracy and timeliness.