LUIS GUILLERMO MURGUIA BOLIO

• Provided excellent customer service to employees, addressing any payroll-related questions or concerns promptly and professionally.
• Maintained integrity of general ledger and chart of accounts.
• Provided journal entries and performed accounting on accrual basis.
• Ensured timely financial reporting by adhering to strict deadlines and collaborating effectively with cross-functional teams.
• Prepared working papers, reports and supporting documentation for audit findings.
• Tracked funds, prepared deposits and reconciled accounts.

· Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliations.

· Manage month-end and year-end closing.

· Monitor the daily performance of the accounting department.

· Organize financial data into useable information and maintain updated records

· Track the progress of financial and accounting objectives

· Team management skills

· Ability to prioritize work

· Establish accounting policies and procedures, aligned with company’s targets

· Responsible for leading the APAC (Asia Pacific) GL team

· Development of strategies to achieve monthly objectives

· AX Dynamics and APAC region Training for GL team members (Actual and new employees).

· Manage daily flow of operations (Journals, Recons, Month Close Activities)

Monthly report of the APAC team´s progress

· AP, AR, and Inventory reporting control

· Payroll calculation

· Bank Reconciliation

· Preparing Financial statements

· Financial Month Close.

· Intercompany Reconciliation

· In charge of accounting movements in the General Ledger, Account Payables, Accounts Receivables, and Inventory.

· Responsible for financial and statistical reports, filings, and data.

· Analysis performed utilizing a broad and comprehensive knowledge of the principles and theories of finance, economics, statistics, and accounting.

· Calculation and payment of Local and Federal taxes.