Staff Accountant Piano Producciones Cinematograficas, SAPI de CV
02.2020 - 12.2021
Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
Prepared and processed journal entries to record in general ledger and maintain consistent documentation.
Executed financial reporting, managing prepaid accounts, schedules, reconciliations, event settlements, and month-end accruals.
Created journal entry schedules to improve efficiency, support, and documentation of accounting processes.
Helped with preparation of year-end and statutory accounts to compare past reports and evaluate financial health of company.
Provided journal entries and performed accounting on accrual basis.
Cooperated with senior leaders to create operating budgets and initiate financial planning.
Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
Reviewed business operations and obligations to help organization function at acceptable level.
Tracked funds, prepared deposits and reconciled accounts.
Prepared and filed tax returns to summarize transactions of calendar year and comply with laws and regulations.
Collected and arranged financial information and entered details into Contpaqi financial management system.
Collected and reported monthly expense variances and explanations.
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