Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic
Itzel Salinas Emicente

Itzel Salinas Emicente

Accountant

Summary

Dedicated professional accountant, able to work under pressure and adapt to new situations and challenges to achieve the organization's and my very own objectives, leading me to continue to improve as a professional and a team leader.

Overview

8
8
years of professional experience
5
5
years of post-secondary education

Work History

Accounting Assistant Manager

BANOBRAS
01.2023 - Current
  • Assisted with month-end closing procedures for accurate financial statements and reporting.
  • Responsible for records that do not have operating system: current expenses, exchange fluctuation, expense recoveries, provisions, among others.
  • Preparation of Notes to Financial Statements.
  • Enhanced financial reporting accuracy by reconciling accounts and resolving discrepancies in timely manner.

Consultant | Volaris

Accenture
6 2021 - 12.2022
  • Gathered financial information about leasing of furniture and real estate related to aeronautical industry, prepared documents and closed books.
  • Modified comprehensive reporting to reflect changing financial structure.
  • Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement focus to implementation of IFRS 16.
  • SAP S4HANA Implementation: Real Estate module for control and accounting record of lease contracts.
  • Review of individual and consolidated, quarterly and annual financial statements for external auditor's opinion and BMV report, under IFRS regulations.

Senior Accountant

Liverpool
2 2019 - 6 2021
  • Prepared consolidated financial statements after reconciling general ledger accounts (quarterly and annual) for BMV; publication of XBRL and relevant events.
  • Prepared annual report for Board of Directors and investors
  • Set up and improved accounting systems and processes to meet business needs and maximize operational success.
  • Validation of consolidated financial statements: elimination of intercompany, participation method, capital and investments.
  • Reconciled accounts, managed audits and updated financial records with remarkable accuracy.

Accountant Supervisor

Liverpool
03.2017 - 02.2019
  • Suburbia's takeover project:
  • Reviewed business operations and obligations to help organization function at acceptable level
  • Set up and improved accounting systems (SAP ECC) and processes to meet business needs and maximize operational success.
  • Migration of all Suburbia's companies financial information to Liverpool ERP: SAP ECC
  • Trained new employees on accounting principles and company procedures.
  • Reconciled balance sheets and streamlined best practices for balance sheet processes.
  • SAP S4HANA Implementation for Suburbia's companies:
  • Set up and improved accounting systems and processes to meet business needs and maximize operational success.
  • Migration of all Suburbia's companies financial information to SAP S4HANA
  • Wrote financial statements and consolidations after reconciling general ledger accounts.

Education

Master's - Corporate Finance

Universidad Panamericana
Mexico City, Mexico
07.2021 - 12.2022

Bachelor's - Accounting

Universidad Panamericana
Mexico City, Mexico
08.2012 - 08.2016

Skills

    Team Management

    Decision-Making

    Auditing procedures

    Intercompany Transactions

    Accrual Accounting

Languages

Spanish
Excellent
English C1
Very Good

Timeline

Accounting Assistant Manager

BANOBRAS
01.2023 - Current

Master's - Corporate Finance

Universidad Panamericana
07.2021 - 12.2022

Accountant Supervisor

Liverpool
03.2017 - 02.2019

Bachelor's - Accounting

Universidad Panamericana
08.2012 - 08.2016

Consultant | Volaris

Accenture
6 2021 - 12.2022

Senior Accountant

Liverpool
2 2019 - 6 2021

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