Diego P.
Accounting , Construction
(214) GO-RELAY / (214) 467-3529
Careers@RelayHumanCloud.com
San Pedro Sula, Honduras
SKILLS
- Microsoft Power BI
- Microsoft Excel
- QuickBooks
- SPSS
EDUCATION
Bachelor's Degree in Finance and Economics
Central American Technological University
PROFESSIONAL SUMMARY
Accounting Assistant with hands-on experience supporting financial operations, portfolio management, and administrative planning. Skilled in accounting, budgeting, cash flow analysis, risk assessment, financial reporting, and bookkeeping, with proficiency in Microsoft Excel, Microsoft Power BI, QuickBooks Online, and SPSS. Brings value by ensuring accurate financial records, supporting credit and budget decisions, monitoring portfolio performance, and maintaining organized documentation, contributing to operational efficiency, regulatory compliance, and informed decision-making across the organization.
PROFESSIONAL EXPERIENCE
Accounting and Operations
Génesis Bookstore | San Pedro Sula, Honduras l Sep 2025 - Feb 2026
- Maintained accurate accounting records, including daily sales, expenses, accounts payable, and accounts receivable.
- Performed cash handling, daily reconciliations, and verification of transactions to ensure financial accuracy.
- Monitored inventory records and supported stock control processes to ensure alignment between physical inventory and accounting data.
- Assisted in the preparation of financial summaries, expense reports, and supporting documentation for decision-making.
- Tracked supplier invoices, processed payments, and verified purchasing documentation for proper recordkeeping.
- Supported tax documentation and monitored compliance with local tax obligations and reporting requirements.
- Organized and maintained filing systems for invoices, receipts, and financial records.
Administrative Payments Assistant
Banpais | San Pedro Sula, Honduras l May 2025 - Sep 2025
- Maintained accurate accounting records, including daily sales, expenses, accounts payable, and accounts receivable.
- Performed cash handling, daily reconciliations, and verification of transactions to ensure financial accuracy.
- Monitored inventory records and supported stock control processes to ensure alignment between physical inventory and accounting data.
- Assisted in the preparation of financial summaries, expense reports, and supporting documentation for decision-making.
- Tracked supplier invoices, processed payments, and verified purchasing documentation for proper recordkeeping.
- Supported tax documentation and monitored compliance with local tax obligations and reporting requirements.
- Tracked owner dividend records and maintained organized financial documentation.
- Organized and maintained filing systems for invoices, receipts, and financial records.
- Coordinated with suppliers regarding billing discrepancies and payment follow-ups.
