IRIS C.

CURTIS
13848 SW 68 Street (786) 683-9510
Miami, Florida 33183 iccurtis@aol.com

EDUCATION:
Florida International University (FIU)
• Bachelors of Business Administration, Major: Finance;
• Dual Certification in Banking and International Bank Management
• Six Sigma Green Belt Certification

Relevant courses: International Financial Management, Security Analysis, Credit Analysis and Loans applications,
Commercial Bank Management, Business Law and Business and Professional Communication.

EXPERIENCE:
Gastro Health May 2008 to November 2009
Accountant
 Prepared daily cash flow to seven care centers.
 Reviewed accounting transaction entries including; billing fees, management fees, dividend income, interest
expense and payroll entries.
 Reconciled monthly TOS report to bank and reconciled bank deposits to the payment posting in billing system
 Prepared bank reconciliations, monthly financial statements and annual balance sheet schedules for outside
accountant.

Commercial Jet Inc. (FAA Aircraft Heavy Maintenance Repair) April 2006 to April 2008
Accounting Manager/ Controller
 Directed and coordinated company financial planning and budget management function for Aircraft Repair
Station, with $30M in annual revenues. Tracked and reported plant efficiencies and costs, month-end close,
analyzed job cost calculations.
 Reduced bad debt for AC parts from $200K to a minimum amount, increased company credit limits with most of
our vendors; maintained accounts payable forecast current and reduced COD to a lowest amount.
 Initiated and maintained a profit and loss analysis report to help project managers to WIP of each AC contract,
and cycle of the invoices from accounts receivable to be on time before customer leave premises for collection.
 Incorporated a job sheet payroll system to achieve a more accurate reading of the labor costs associated with
production and maintained accurate payroll and tax records.
 Implemented and maintained collection procedures as well as classified and identified assets throughout the
depreciation schedule.

HMS Host, Inc (Formerly Marriott International), February 1992 to April 2006
Assistant Controller (Staff Accountant/AP Payables)
 Supported day-to-day financial matters and opportunities including the coordination of accounts payable
functions for food and beverage expenses.
 Provided data for developing or managing branch budgets and forecasts including the initial preparation and
exception reporting throughout the year.
 Directed maintenance of internal accounting records and directed the preparation of accurate and timely branch
Financial Statements and corporate reports.
 Coordinated Accounts Payable and served as back up for Payroll Dept and HR functions.
 Calculated payroll for +700 associates (vacation, holidays, bonus, retro pay, tips, back pays, employment
verification for HR dept., annually union rate increase, change of address). Set up Direct Payroll Deposit and
monitored new enrollment for Credit Union. Activate new hires into Micros and Labor Pro.

SKILLS
Microsoft Office Applications, including: Excel, Word and Power Point, Business Objects or Back Office, Labor Pro, Pro
Act, PeopleSoft Financial; PeopleSoft HR, Blue Cue and Micros, QAVW, People Track, CompuPay, Outlook Express,
Internet, Quick Books, bilingual Spanish and English.
AFFILIATION: FIU Accounting Association, affiliated to ALPHA.