Dynamic Sr. Accountant with extensive experience, excelling in financial reporting and audit support. Achieved improved cash flow management through enhanced credit policies, while fostering team collaboration and compliance with GAAP standards. Proficient in tax preparation and bank reconciliation, ensuring financial integrity and timely submissions.
Strong commitment to solve problems and to facing challenges.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Sr. Accountant
Medical Molding & Manufacturing De México S De RL De CV
06.2014 - Current
Prepared monthly journal entries and reconciliations.
Reconciled accounts and created documents for monthly closure procedures.
Reviewed documents and accounts for discrepancies and resolved variances.
Reconciled balance sheets and streamlined best practices for balance sheet processes.
Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
Completed year-end closing processes with controllers and external auditors.
Improved cash flow management by implementing stricter credit policies.
Facilitated training for junior accountants in GAAP standards, elevating overall departmental compliance.
Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
Maintained accurate depreciation schedules for fixed assets, coordinating with asset managers for timely recording of acquisitions or disposals.
Managed monthly and annual tax filings for the company, ensuring timely submissions and compliance with regulations.
Conducted monthly reconciliations for all bank accounts to ensure financial integrity.
Prepared working papers, reports and supporting documentation for audit findings.
Used accounting software to issue tax returns and prepare consolidated reports.
Budgets
Other tax regulations in Mexico
Tax refunds
Education
Bachelor of Administration - Public Accountant Auditor
Universidad Miguel Alemán
Reynosa, Mexico City, Mexico
07-2009
Skills
General ledger accounting
Tax preparation
Bank reconciliation
Payroll oversight
Budget administration
Financial reporting
Audit support
Financial statement review
Inventory accounting
Foreign currency transactions
Month-end closing
Team collaboration
Certification
APA - Auditor Public Accountant (Title)
Languages
English
Upper intermediate (B2)
Timeline
Sr. Accountant
Medical Molding & Manufacturing De México S De RL De CV
06.2014 - Current
Bachelor of Administration - Public Accountant Auditor
Senior Clinical Trial Assistant (Sr. CTA) at WE ARE INFINITE-Bristol Myers Squibb -MEXICO-COLOMBIASenior Clinical Trial Assistant (Sr. CTA) at WE ARE INFINITE-Bristol Myers Squibb -MEXICO-COLOMBIA