ANTONIO FELIX DIAZ
Summary
Results-driven financial professional with expertise in financial analysis, process automation, and regulatory compliance. Skilled in optimizing accounting processes, managing multi-currency transactions, and ensuring financial accuracy in fast-paced environments. A proactive leader with a strong attention to detail and a track record of enhancing operational efficiency.
Overview
4
4
years of professional experience
Work History
WW ACCOUNTING SUPERVISOR
TUPPERWARE BRANDS CORPORATION
REMOTE
02.2024 - Current
- Led the U.S. Intercompany invoicing and rebilling process, ensuring timely and accurate recording of intercompany transactions in compliance with corporate policies and U.S. GAAP.
- Supervised the monthly reconciliation of balance sheet accounts, identifying and resolving discrepancies to maintain accurate financial records.
- Managed the month-end and quarter-end close processes, ensuring the timely submission of deliverables in accordance with SOX requirements and internal controls.
- Prepared complex journal entries related to debt interest accruals, stock-based compensation, lease accounting (ASC 842), defined benefit pension plans, and board of director fees.
- Oversaw bank account reconciliations, ensuring cash balances were accurately reflected and variances were investigated and resolved.
- Reviewed trial balances and ensured accuracy of monthly financial statements, including the review of balance sheet and P&L fluctuations.
- Conducted variance analysis on general ledger accounts to explain significant movements and ensure financial accuracy.
- Drove continuous process improvement initiatives to streamline accounting workflows, enhance reporting accuracy, and reduce closing timelines.
- Collaborated with cross-functional teams, including FP&A, treasury, and external auditors, to support audits and financial reporting requirements.
- Maintained audit-ready documentation and supported internal and external audit requests by providing reconciliations, schedules, and supporting materials.
GENERAL ACCOUNTANT
FLO NETWORKS
12.2021 - 01.2024
- Managed global bank accounts, ensuring timely reconciliation and accurate cash reporting across multiple currencies.
- Prepared monthly, quarterly, and annual financial statements, in compliance with U.S. GAAP and internal reporting standards.
- Executed the monthly foreign currency revaluation process, ensuring proper accounting for FX gains/losses in accordance with policy.
- Administered the fixed asset lifecycle, including capitalizations, disposals, and monthly depreciation entries.
- Oversaw deferred revenue and deferred cost accounting, ensuring proper matching of income and expenses across reporting periods.
- Documented processes and designed workflows to improve accuracy, reduce cycle times, and increase departmental efficiency.
- Supported the development and implementation of accounting policies and internal control procedures to strengthen compliance and reduce audit risks.
- Evaluated and streamlined accounting operations, identifying automation opportunities and improving process reliability.
- Coordinated external audits, preparing schedules, reconciliations, and supporting documentation, and responding to audit inquiries in a timely manner.
- Provided accounting and reporting support on special projects, like acquisitions
- Collaborated with cross-functional teams (e.g., finance, operations, legal) to deliver accurate and timely financial data for decision-making.
- Performed month-end close activities, including journal entries, accruals, balance sheet reconciliations, and variance analysis.
- Led automation initiatives to digitize and streamline accounting processes, improving accuracy and reducing manual work.
TRAVEL AND EXPENSE REPORT ANALYST
FLO NETWORKS
09.2021 - 12.2021
- Reviewed corporate credit card statements on a monthly basis to ensure proper coding of individual transactions.
- Assisted accounting staff with preparing journal entries for posting of approved expenses to general ledger accounts.
- Reviewed expense reports and other supporting documents for accuracy, completeness, and compliance with company policies.
- Processed payments for employee reimbursement requests in a timely manner according to established procedures.
- Performed monthly reconciliations of corporate credit cards assigned to various departments.
Education
MBA - FINANCIAL MANAGEMENT
UNIVERSIDAD CATOLICA DE AVILA
REMOTE05-2025
BBA - FINANCE
TECNOLOGICO DE MONTERREY
CHIHUAHUA06-2022
Skills
- Financial analysis
- Accounting principles
- Financial statement preparation
- Internal controls
- Accrual accounting
- IFRS compliance
- GAAP compliance
- Regulatory compliance
- Microsoft Excel
- Blackline
- Oracle Netsuite
- Oracle
Languages
Spanish
First Language
English
Upper Intermediate (B2)
B2
Timeline
WW ACCOUNTING SUPERVISOR
TUPPERWARE BRANDS CORPORATION
02.2024 - Current
GENERAL ACCOUNTANT
FLO NETWORKS
12.2021 - 01.2024
TRAVEL AND EXPENSE REPORT ANALYST
FLO NETWORKS
09.2021 - 12.2021
MBA - FINANCIAL MANAGEMENT
UNIVERSIDAD CATOLICA DE AVILA
BBA - FINANCE
TECNOLOGICO DE MONTERREY
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