César Arenas
Chihuahua
Summary
Detailed oriented Accountant professional with 5 years of experience of effectively maintaining accurate account information for large-scale financial organizations. Extensive knowledge of accounting processes, managing strict deadlines, schedules and repetitive tasks.
Overview
5
5
years of professional experience
Work History
Corporate Accountant
AgileOne
Remote
08.2022 - Current
- Prepare, review and distribute P&L and other accounting reports
- Prepare G/L account reconciliation and propose necessary adjusting entries.
- Book journal entries to resolve unusual inquiry access to systems like AP, AR and FA.
- Participate in the set up and preparation of the the annual budget.
- Validate and post batches released from sub system to GL System.
Senior Corporate Accountant (EMEA)
Incora
Remote
04.2021 - 08.2022
- Prepare, review and distribute P&L and other accounting reports
- Prepare G/L account reconciliation and propose necessary adjusting entries.
- Book journal entries to resolve unusual inquiry access to systems like AP, AR and FA.
- Participate in the set up and preparation of the annual budget.
- Validate and post batches released from sub system to GL System.
Senior Auditor
DFK International
Chihuahua
10.2020 - 04.2021
- Plan and oversee the auditing process.
- Allocate responsibilities to junior and staff auditors.
- Review team members’ work for accuracy and compliance.
- Perform effective risk and control assessments.
- Complete audits on time and submit reports to auditing partner.
- Present audit findings and find ways to increase compliance and efficiency.
- Coordinate periodical audits.
Senior Auditor
KPMG International
Chihuahua
10.2019 - 07.2020
- Plan and oversee the auditing process.
- Allocate responsibilities to junior and staff auditors.
- Review team members’ work for accuracy and compliance.
- Perform effective risk and control assessments.
- Complete audits on time and submit reports to auditing partner.
- Present audit findings and find ways to increase compliance and efficiency.
- Coordinate periodical audits.
Staff Auditor
KPMG International
Chihuahua
06.2018 - 09.2019
- Perform validation tests and other auditing procedures in accordance with approved audit programs.
- Prepare working papers which adequately document audit tests and procedures, and which substantiate conclusions reached
- Prepare Federal, state and local income and business tax returns from financial records of clients.
- Perform other related duties, when requested.
Staff Auditor
DFK International
Chihuahua
11.2017 - 06.2018
- Perform validation tests and other auditing procedures in accordance with approved audit programs.
- Prepare working papers which adequately document audit tests and procedures, and which substantiate conclusions reached
- Prepare Federal, state and local income and business tax returns from financial records of clients.
- Perform other related duties, when requested.
Education
MBA -
Universidad Autonoma De Chihuahua
Chihuahua, Mex.09.2024
Accountant -
Universidad Autonoma De Chihuahua
Chihuahua, Mex.12.2018
Skills
- Bilingual
- Familiarity with USGAAP
- General ledger, profit and loss
- GEAC
- JD Edwards, Oracle
- Critical thinking
- Organization
Languages
Spanish
Bilingual or Proficient (C2)
English
Advanced (C1)
Timeline
Corporate Accountant
AgileOne
08.2022 - Current
Senior Corporate Accountant (EMEA)
Incora
04.2021 - 08.2022
Senior Auditor
DFK International
10.2020 - 04.2021
Senior Auditor
KPMG International
10.2019 - 07.2020
Staff Auditor
KPMG International
06.2018 - 09.2019
Staff Auditor
DFK International
11.2017 - 06.2018
MBA -
Universidad Autonoma De Chihuahua
Accountant -
Universidad Autonoma De Chihuahua
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