Griselda Aparicio
Tijuana, Baja California
Summary
Highly focused and results driven with 8 years of experience in Financial, Accounts payable and Accounting systems, including supervision of employees. Strong work and accounting ethic, consistently following the guidelines of GAAP to achieve the goals of the company. Exceptional multi-tasker with excellent oral and written communications. Ability to handle high volume and fast-paced environment
Overview
7
7
years of professional experience
Work History
General Accountant
Allied Collection Services
01.2020
- Processed payroll, invoicing, and accounts payable
- Conducted bank reconciliations and prepared federal tax reports
- Handled collections activities.
Accounts Payable Specialist
Eastridge Workforce
01.2019
- Performed bank reconciliations and maintained RNI registers
- Conducted GL verifications and allocations
- Executed weekly payment runs and verified cash transactions
- Provided support to customers and suppliers
- Reviewed and validated entries, prepared journal entries and accruals
- Ensured validation of travel expenses.
Financial Analyst II
Thermofisher Scientific
01.2022 - Current
- Conduct GLA data analysis and validation to ensure accuracy and reliability
- Resolve tickets using the ServiceNow program, ensuring timely issue resolution
- Provide support to users in addressing discrepancies in various accounts
- Generate data reports from multiple servers, consolidating and analyzing information
- Monitor data from various applications to identify anomalies or trends.
Accounts Payable Supervisor
Cannon Safe
01.2019 - 01.2018
- Conducted bank reconciliations
- Validated containers entry and generated control reports
- Captured invoices on Epicor and AX systems, verified cash transactions
- Provided support to buyers and suppliers
- Reviewed and validated entries based on proper GL allocations
- Managed travel expenses and locksmith services validations.
Financial Analyst
Solar Turbines
01.2018 - 01.2016
- Managed fixed assets and approved acquisition requirement forms
- Inputted capital projects and reconciled CIP accounts
- Processed ICO invoices and prepared control reports
- Captured invoices on Legacy and Baan systems, verified cash transactions
- Provided information on capital projects and assisted users
- Conducted bank reconciliations and inputted accounts payable
- Supported buyers in their procurement activities.
Education
Accounting -
Humanitas University
International Business - undefined
State University of Baja California
01.2012
Skills
- Cost accounting
- Internal Controls
- Payroll Processing
- General Ledger Management
- Auditing procedures
- Expense Tracking
- Bank Reconciliation
- Cash Flow Management
- Reporting Tools
- Analytical Problem Solving
- Data Analysis
Additionalinformation
Requisitions, Purchase Orders, Quotes, and Travel expenses accounting, True, True, True, True
Languages And Systems
English, Oracle, Baan, Sap, Legacy, Sport, Epicor, AX, Dynamics, Microsoft D365, Gp
Languages
English
Upper intermediate (B2)
Software
PowerBI
QuickBooks
Dynamics XP
SAP
Timeline
Financial Analyst II
Thermofisher Scientific
01.2022 - Current
General Accountant
Allied Collection Services
01.2020
Accounts Payable Specialist
Eastridge Workforce
01.2019
Accounts Payable Supervisor
Cannon Safe
01.2019 - 01.2018
Financial Analyst
Solar Turbines
01.2018 - 01.2016
Accounting -
Humanitas University
International Business - undefined
State University of Baja California
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