Kevin Adamo

Experience

• 

  Vosa

  Aug 2012 - Feb 2015

  • Senior Financial Specialist

    Aug 2012 - Feb 2015

  • Finance Analyst

    Aug 2012 - Feb 2015
• 

  Metrotel Argentina

  Feb 2015 - Aug 2017

  Account Payable

  Análisis de cuentas corrientes y diferencias de cambio. Proyecciones de presupuestos mensuales. Cash Flow. Carga y conciliaciones bancarias. Pago a proveedores bajo el sistema Santander Rio e Interbanking. Confecciones de cheques. Alta de proveedores.

• 

  UCSA

  Jan 2018 - Jul 2018

  Treasurer

  UCSA is one of most important builder company in Argentina. In this company I been part of Finance in a special proyect in Argentina. My task there was orderer all the payments to suppliers and keep on the relationship with banks. I made payments using Interbanking platform (Local Payments), by check and International payments by forms. The system that I used here is SAP.

• 

  JLL

  Jul 2018 - Jul 2020

  Treasury Analyst

  • Processing payments for suppliers, payroll, taxes, and intercompany through the bank platforms of 18 countries with 36 accounts on my charge.• Review T&E reimbursement reports for compliance with policy and ensure accurate GL coding as well as timely payment.• Bank reconciliations.• Cash flows.• Processing invoices and payments from AP suppliers• Coordinating with each country procedures for compliance

• 

  CSL Behring

  Jul 2020 - Jan 2021

  Senior Treasury Analyst

  • Reviewing invoices for accuracy• Code invoices and check Purchase Orders• Obtain invoice approval as required• Controlling invoices into the accounts payable system• Reconcile and process various weekly and monthly creditor accounts• Manage account enquiries• Monthly creditor statement reconciliations• Reconciling tipping invoices• Filing and maintaining supplier records• Review T&E reimbursement reports for compliance with policy and ensure accurate GL coding as well as timely payment.• Intercompany payments (Worldwide) Show less

• 

  Schneider Electric

  Mar 2021 - Apr 2022

  International Account Payable Sr

  • Filing and maintaining Company’s locations records• Reconcile Intercompany accounts system records• Administration, reconciliation, claims, audits, and payments employee expenses• Banking administration• Filing documentation for worldwide bank’s compliance• Processing Intercompany payments throughout CITI and Bank of America platforms• Month end close and preparation of financial reporting• Weekly/Monthly Cash Flow Forecasting

• 

  Tangalooma Island Resort

  Mar 2023 - now

  Floor Operations

  • Supervised and managed daily floor operations to ensure all guest rooms and public areas were maintained to the highest standards of cleanliness and presentation.• Led a team of housekeeping staff, including room attendants, housemen, and cleaners, ensuring effective communication and smooth coordination of tasks.• Conducted regular inspections of guest rooms and public areas to ensure compliance with cleanliness standards and company policies.• Trained, motivated, and mentored housekeeping team members to enhance performance, service quality, and attention to detail.• Managed inventory and ensured adequate supplies and cleaning materials were available and stored appropriately.• Responded promptly and professionally to guest requests and complaints, ensuring a positive guest experience and efficient resolution of issues.• Ensured adherence to safety and sanitation standards, including handling cleaning chemicals properly and maintaining equipment.• Worked closely with front desk and maintenance teams to address room readiness, maintenance issues, and any guest-specific needs.• Performed daily assignments in coordination with other departments to optimize room turnover and guest satisfaction.• Managed time effectively to maintain high efficiency while working under tight deadlines and fluctuating workloads.• Provided consistent feedback to management about operational concerns and improvement opportunities. Show less