Brisa Martinez Herrera
Public Accountant
Monterrey
Summary
Public Accountant, an enterprising person ready to carry out any challenge that arises.
Overview
9
9
years of professional experience
5
5
years of post-secondary education
2
2
Languages
Work History
Group Senior Accountant
Masttro US
10.2024 - Current
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Completed year-end closing processes with controllers and external auditors.
- Implemented controls to safeguard against financial misstatement and fraud, enhancing reliability of financial reporting.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Collaborated with other functional areas to develop integrated solutions for complex business challenges related to finance operations.
- Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
- Reduced month-end closing time by optimizing reconciliation procedures and improving collaboration between departments.
- Provided treasury and cash management by overseeing reconciliation of banking activity, credit card processing, and sales tax returns.
- Forecast
- Working hand on hand daily with intercompany offices (Switzerland and U.S.)
- Managed accounts payable and receivable processes, ensuring timely payments and accurate reporting.
- Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
- Ensured accuracy in expense reimbursements, meticulously verifying receipts against corporate policies.
- Optimized internal controls for monitoring employee expenses, regularly reviewing and updating policy guidelines as needed.
Junior Accountant
Interra International Mexico, S. de R.L. de C.V.
08.2022 - 04.2024
- Reconciled accounts and reviewed expense data, net worth, and assets
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions
- Handled day-to-day accounting processes to drive financial accuracy
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions
- Used advanced software to prepare documents, reports, and presentations
- Partnered with auditors to track errors and add contributions to maintain accuracy
- Monitored status of accounts receivable and payable to facilitate prompt processing
- Helped prepare month-end, quarterly and year-end closings
- Communicated with suppliers to reconcile invoice payments
- Collaborated with other departments to achieve accurate and prompt financial reporting
- Determination of cost of sales
Senior Audit
KPMG Cardenas Dosal, S.C.
04.2019 - 08.2022
- Preparation and review of financial statements
- Preparation, review and delivery of tax opinion
- Audit planning
- Substantive testing procedures (Liquid founds, inventory and cost, Use of rights, Tax, Revenues, Expenses, and more)
- Experience in auditing retail, engineering, manufacturing, services and others
- Plan, monitor and communicate the progress of the assignment to guarantee that the schedule is executed, as agreed with the partner, manager and the client
- Prepare working papers in accordance with the established methodology, documenting the procedures developed on client information to support the issuance of the auditor's opinion
- Review the work carried out by the team, in order to guarantee compliance with the established methodology
- Ensure tax compliance of clients
Staff in charge audit
KPMG Cardenas Dosal, S.C.
11.2017 - 04.2019
- Preparation and review of financial statements
- Preparation, review and delivery of tax opinion
- Inventory coordination
- Audit of different types of industries
- Flowcharts, walkthroughs, narratives
- Managed team of employees, training and professional growth of employees
- Audit planning
- Test of operating effectiveness of controls
- Financial reporting process
- Planning of analytical procedures
Accounting Assistant
Seguridad Industrial Reyna, S. de R.L. de C.V.
08.2016 - 11.2017
- Management of entry, exit, daily policy
- Preparation of bank reconciliations
- Payment of payroll tax
- CONTPAQ system
Education
Contador Público - Contabilidad
Facultad de Contaduria Publica y Administracion
08.2016 - 06.2021
Skills
- Dynamics 365 Business Central
- Microsoft Office
- Data snipper
- NIF
- US GAAP
- IFRS
- RAMP
- Quickbooks
- TOPAL
- COMPAQ
Timeline
Group Senior Accountant
Masttro US
10.2024 - Current
Junior Accountant
Interra International Mexico, S. de R.L. de C.V.
08.2022 - 04.2024
Senior Audit
KPMG Cardenas Dosal, S.C.
04.2019 - 08.2022
Staff in charge audit
KPMG Cardenas Dosal, S.C.
11.2017 - 04.2019
Accounting Assistant
Seguridad Industrial Reyna, S. de R.L. de C.V.
08.2016 - 11.2017
Contador Público - Contabilidad
Facultad de Contaduria Publica y Administracion
08.2016 - 06.2021
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