I?m currently in the process of relocating to the Dominican Republic, therefore, I am searching for a position in the Dominican Republic that would be a perfect fit. I consider myself a highly motivated individual with distinguished leadership qualities and strong interpersonal skills. I have ten years of working experience both in the private and public sector, all of which enhanced my formal education. I have the maturity, skills, and abilities to embark and explore new opportunities. If you should wish to speak with me further to clarify any of the information I have enclosed, you can contact me at (781) 964-3038.
Sincerely,
Chary Bonilla
My resume:
Chary Bonilla
91 Hancock St., Apt #7, Cambridge, MA 02139
(H) 617-661-5762 CharyBonilla@hotmail.com
SUMMARY
Solid financial professional with diverse experience in both private and public sector organizations seeking to obtain a challenging financial/management position which would enable me to utilize my business, financial, and multinational skills in helping an organization attain desired financial and business objectives.
EDUCATION
UNIVERSITY OF MASSACHUSSETTS, Boston, MA
Bachelors of Science; International Management and Economics - 2004
UNIVERSITY OF GRANADA, Granada, Spain, Summer 2003
Business Spanish Program
Coursework in communication and writing in Spanish
MARIAN COURT COLLEGE, Swampscott, MA
Associate Degree in Accounting - 1995
PROFESSIONAL EXPERIENCE
THE BOSTON PRIVATE INDUSTRY COUNCIL, INC., Boston, MA
Senior Accountant, 3/03-Present; 2/98-9/99
?Coordinate the daily accounting procedures for the organization, including: cash receipts, cash disbursements, payroll and journal entries.
?Manage the accounts payable function and instituted controls and enhancement that improved productivity and efficiency.
?Work in partnership with Controller on monthly closing process.
?Prepare monthly financial reports and perform various financial analysis tasks.
?Manage the monthly bank reconciliation and cash flow requirements.
?Coordinate the recordkeeping of the agency?s fringe benefit and group insurance programs.
?Assist the Controller in Budget and Forecasting activities.
ZEFER CORPORATION, Boston, MA
Sr. Accounts Payable Specialist, 10/99?8/01
?Reconciled the Open Liability report to General Ledger.
?Managed the monthly reconciliation of cash with the bank statement.
?Managed the American Express account for over 300 employees.
?Handled the processing of invoices for over 500 vendors for payments.
?Assisted Accounts Payable Manager with department?s operations.
PARENT, MCLAUGHLIN & NANGLE, CPAs, Boston, MA
Administrative Assistant, 11/95-2/98
?Provided administrative support to the tax department.
?Maintained cash receipts, cash disbursements, and employees timesheets for the company.
?Performed other administrative tasks as assigned by Business Manager.
QUALIFICATIONS
?Extensive accounting and administrative experience.
?Highly motivated individual with distinguished leadership qualities, strong interpersonal skills and attention to detail.
?Fluent in Spanish.
?Ability to work independently and as part of a team.
?Knowledge of Microsoft Office Applications (Word and Excel, limited PowerPoint and Access).
?Accounting software; Solomon IV and PeopleSoft 7.5.
Sincerely,
Chary Bonilla
My resume:
Chary Bonilla
91 Hancock St., Apt #7, Cambridge, MA 02139
(H) 617-661-5762 CharyBonilla@hotmail.com
SUMMARY
Solid financial professional with diverse experience in both private and public sector organizations seeking to obtain a challenging financial/management position which would enable me to utilize my business, financial, and multinational skills in helping an organization attain desired financial and business objectives.
EDUCATION
UNIVERSITY OF MASSACHUSSETTS, Boston, MA
Bachelors of Science; International Management and Economics - 2004
UNIVERSITY OF GRANADA, Granada, Spain, Summer 2003
Business Spanish Program
Coursework in communication and writing in Spanish
MARIAN COURT COLLEGE, Swampscott, MA
Associate Degree in Accounting - 1995
PROFESSIONAL EXPERIENCE
THE BOSTON PRIVATE INDUSTRY COUNCIL, INC., Boston, MA
Senior Accountant, 3/03-Present; 2/98-9/99
?Coordinate the daily accounting procedures for the organization, including: cash receipts, cash disbursements, payroll and journal entries.
?Manage the accounts payable function and instituted controls and enhancement that improved productivity and efficiency.
?Work in partnership with Controller on monthly closing process.
?Prepare monthly financial reports and perform various financial analysis tasks.
?Manage the monthly bank reconciliation and cash flow requirements.
?Coordinate the recordkeeping of the agency?s fringe benefit and group insurance programs.
?Assist the Controller in Budget and Forecasting activities.
ZEFER CORPORATION, Boston, MA
Sr. Accounts Payable Specialist, 10/99?8/01
?Reconciled the Open Liability report to General Ledger.
?Managed the monthly reconciliation of cash with the bank statement.
?Managed the American Express account for over 300 employees.
?Handled the processing of invoices for over 500 vendors for payments.
?Assisted Accounts Payable Manager with department?s operations.
PARENT, MCLAUGHLIN & NANGLE, CPAs, Boston, MA
Administrative Assistant, 11/95-2/98
?Provided administrative support to the tax department.
?Maintained cash receipts, cash disbursements, and employees timesheets for the company.
?Performed other administrative tasks as assigned by Business Manager.
QUALIFICATIONS
?Extensive accounting and administrative experience.
?Highly motivated individual with distinguished leadership qualities, strong interpersonal skills and attention to detail.
?Fluent in Spanish.
?Ability to work independently and as part of a team.
?Knowledge of Microsoft Office Applications (Word and Excel, limited PowerPoint and Access).
?Accounting software; Solomon IV and PeopleSoft 7.5.