María Rendón

Experience

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  Cedar Point

  Jun 2014 - Sept 2014

  Food service

  • Handled customer service issues• Implemented measures of hygiene and cleaning techniques• Teamwork• Logistic

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  Exclusivas Hermanos Barreda S.L.

  Feb 2015 - Aug 2015

  Accounting Assistant

  • Kept Accounting record• Handled billing• Bank reconciliation• Payment management• Collection management• Logistics of selling points• Storage and filing of major documents

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  Mazars

  Sept 2016 - Jun 2017

  Junior Auditor

  • Financial statement analysis• Corrected implementations and executions of internal control in the company• Analyzed the areas of greater relevance in the balance sheet• Verified that all transactions were accounted for based on the general accounting plan of the day• Audited Clients: BNP Paribas España, Banco Cetelem, Maretra, Empresa Nacional de Residuos Radioactivos, Axa Real State.

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  Norfolk Towers Paddington

  Apr 2018 - Sept 2018

  Administrative / Receptionist

  • Providing an outstanding level of customers service to diverse customers• Successfully inputting all reservations through the Opera program• Responsible for operating the cash till• Update the arrival and departure reports.• Answer, screen and forward incoming phone calls• Ensure reception area is consistently tidy and presentable

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  Caffe Concerto

  Oct 2018 - Mar 2019

  Cost Controller

  • Assisting with the preparation of the budget and financial forecasts and report variances• Identify cost saving opportunities across the whole group• Develop and document business processes and accounting policies to maintain and strengthen internal controls• Manufacturing & Stock Control Systems• Cost accounting• Achieving monthly targets• Confident using accounting programs such as Epos and Sage

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  JKS Restaurants

  May 2019 - Apr 2022

  Purchase ledger ownership for multiple companies including posting invoices, reconciling statements and meeting monthlyAccounts Payable closure deadlinesReconciling invoices to the stock-taking and ordering system (FnB Manager)Setting up supplier accounts and handling supplier enquiriesProcessing payment runsHandling ad hoc projects as requiredResponding to general accounts and administrative dutiesGroup bank reconciliationsPreparing reports of sales, VAT return, aged creditors and top 10 of F&BConfident using accounting programs such as Twinfield, P2D, Statement-Matching, Procure Wizard, Pronett and Concur Show less

  • Accounts Payable Supervisor

    Jul 2021 - Apr 2022

  • Accounts Payable Assistant

    May 2019 - Jun 2021
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  Karisma Hotels & Resorts

  Jun 2022 - now

  Assistant Financial Controller

  Reporting to the Financial Controller Jamaica and Corporate MexicoMonitoring of compliance to corporate and internal policies and procedures.Develop specific goals and plans to prioritise, organise and accomplish the work.Revenue Cycle: Review daily revenue journal and income/cash, package and non-package income.Monitoring of house banks and credit cardsCost cycle: Assists proactively with cost control requirements, revenue enhancement possibilities and profit improvement opportunities for the hotel operations.Participate in forecast and budget process.Support month end process: P&L and GL journals, month end reports, BS reconciliations.Confident using: Oracle Peoplesoft, Sihot, Qlikview, PowerBI, Power automate Show less