Quickbooks
Consuelo Monserrat Rodriguez Reyes
Accountant
Mexico City
Summary
Detail-oriented Accountant with 10 years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures. Seeking and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
9
9
years of professional experience
5
5
years of post-secondary education
1
1
Language
Work History
General Accountant
Proper AI
08.2023 - 11.2023
- Provide client-support by email or video calls to solve questions about financial information
- Prepare low-mid complexity owner financial reports and basic Financial Statements
- Support the preparation of high complexity of owner financial reports and basic Financial Statements
- Process Journal Entries into Client's Software
- Keep track and report on assigned closed procedures
- Provide Quality Control Review for Accounting Specialist I and II on AP.
General Accountant
Müller Martini México
10.2020 - 05.2023
- Supervising all regular accounting processes such as Accounts receivables, accounts payable and Journal Entries plus monthly closure accounts
- Reconciling inventory between warehouse management system and ERP system
- Preparing financial statements
- Assisted with budget preparation, monitoring expenses, and providing timely updates to management on variances.
- Collaborated with external auditors during year-end audits, ensuring compliance with regulations and accurate financial reporting.
- Enhanced financial reporting by implementing new software systems and automating data entry tasks.
General Accountant Administrator
OFASA
05.2017 - 08.2020
- Handled day-to-day accounting processes to drive financial accuracy
- Cost review
- Fiscal and financial strategy
- Tracked funds, prepared deposits, and reconciled accounts
- Calculating payroll
- Optimized cash flow management, ensuring timely collection of receivables and prudent disbursement of funds.
- Ensured compliance with relevant tax regulations by staying current on changes and filing accurate returns.
Bookkeeper
Jhersan Accounting Firm
10.2014 - 03.2017
- Established accounting system to reflect accurate financial records
- Reconciled and corrected issues with financial records
- Completed tax forms in compliance with legal regulations
- Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
- Communicated proactively with team members regarding any issues or concerns related to bookkeeping tasks.
- Maintained and processed invoices, deposits, and money logs.
Education
Bachelor's Degree in Acoounting - Accounting And Finance
Universidad Autónoma Del Estado De Hidalgo
Pachuca, Hidalgo 09.2010 - 05.2014
Diploma - Financial Planning And Budget
Escuela Bancaria Comercial
07.2022 - 05.2023
Skills
- General Ledger Management
- Tax Preparation and Filing
- Fixed Asset Management
- Accounting Software Proficiency
- Intercompany Transactions
- Financial Statements
- Account Reconciliation
- MS Office Suite
- GAAP understanding
- GAAP Accounting
Software
Xero
Contpaq
Sap
Aspel
Timeline
General Accountant
Proper AI
08.2023 - 11.2023
Diploma - Financial Planning And Budget
Escuela Bancaria Comercial
07.2022 - 05.2023
General Accountant
Müller Martini México
10.2020 - 05.2023
General Accountant Administrator
OFASA
05.2017 - 08.2020
Bookkeeper
Jhersan Accounting Firm
10.2014 - 03.2017
Bachelor's Degree in Acoounting - Accounting And Finance
Universidad Autónoma Del Estado De Hidalgo
09.2010 - 05.2014
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