Miguel Linares
Lowell
Summary
Motivated Assistant Accountant focused on maintaining accurate, compliant records and controls. Responsive to dynamic operating conditions. Detail-oriented and methodical with excellent mathematical skills, GAAP expertise and IFRS knowledge.
Overview
18
18
years of professional experience
Work History
Accounting Supervisor
Lawrence General Hospital
Lawrence
02.2019 - 04.2025
- Oversee the Accounts Payable Department, and work with the Accounts Payable Supervisor to ensure that cash spend targets and payment priorities are met.
- Reviewed positive pay files for AP check runs.
- Responsible for month-end closing of AP/MM modules in coordination with the Materials Management Department.
- Resolved Accounts Payable Department administrative and staffing issues.
- Prepared weekly and eight-week cash spend projections for the controller.
- Planned AP workflow for fiscal year-end, annual audit, and 1099s.
- Prepared monthly accruals for operating expenses and contract labor.
- Reconciled fixed assets, capital projects, and depreciation expense on a monthly basis.
Senior Accountant/Fixed Asset Accountant
Lawrence General Hospital
Lawrence
09.2007 - 01.2019
- Prepared bank reconciliations for the LGH operating accounts, the Charitable Trust, and Bond Accounts.
- Reconciled and prepared statements for LGH Investment Accounts.
- Approved ACHs and EFT bank transfers.
- Prepared invoices for LGH rent leases.
- Responsible for the accounting and preparation of financial statements for the LGH Charitable Trust.
- Reconciled fixed assets, capital projects, and depreciation expense.
- Prepared bank capital bond reimbursement request.
Education
BBA - Accounting
University of Puerto Rico, Rio Piedras Campus
Rio Piedras, PR06-1980
Skills
- Fixed asset reconciliation
- Month-end closing
- Accounts payable management
- Attention to detail
- Problem solving
- Accrual accounting
- Intercompany transactions
- Bank reconciliation
- General ledger maintenance
- Accounting software proficiency
- Year-end closing
- Fixed asset management
- Self motivation
- Reliability
- Account analysis expertise
Timeline
Accounting Supervisor
Lawrence General Hospital
02.2019 - 04.2025
Senior Accountant/Fixed Asset Accountant
Lawrence General Hospital
09.2007 - 01.2019
BBA - Accounting
University of Puerto Rico, Rio Piedras Campus
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