SAP
Maritza Candia
Accounting Manager
Saltillo,COA
Summary
Accomplished financial management and accounting professional with 7 years of demonstrated positive impact company growth. Proven skill in employing accounting and financial management best practices and team leadership. Committed to introducing changes to achieve continuous improvement and successfully influencing processes driving operational excellence. Expertise in financial statement preparation and analysis, operational management, forecasting and cost control.
Overview
8
8
years of professional experience
7
7
years of post-secondary education
3
3
Languages
Work History
Accounting Manager
Tribal Credit
08.2023 - Current
- Utilized financial software to prepare consolidated financial statements.
- Reviewed analyzed, and improved the overall effectiveness of existing internal controls over financial reporting.
- Analyzed business processes to identify cost savings and operational efficiencies.
- Analyzed and reported on financial data to support business decisions.
Accounting Lead
Tribal Credit (Finance Services)
05.2022 - 08.2023
- Oversee global accounting operations, including financial reporting, accounts payable, accounts receivable, payroll, and tax compliance
- Manage relationships with external accounting and audit firms
- Responsible for the consolidation of financial statements for LatAm Countries
- Establish policies and procedures for finance.
- Implemented cost-saving measures through careful analysis of expenses, leading to reduced overhead costs without sacrificing performance.
Senior Accountant
Tribal Credit (Finance Services)
11.2021 - 04.2022
- Assist with proper closing process and accurate information, general ledgers reconciliations, expense reports
- Reconciling clients' balances of their credit cards transactions throughout the month and matching the Statements that Cards issuers provide us with our looker data
- Developing policies for all accounting areas, reviewing AP accuracy and regulation in each country, contacting vendors to inquiry their information, balance Statements, budgeting and forecasting per area and country, cash burn, cash flow, expense reports and reimbursements, review covenants compliance for investors, establish on monthly procedures to assure closing month on time.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
Corporate Accountant
McKinley Packaging Co. (Manufacturing)
07.2019 - 10.2021
- Day to day management and administration of the monthly financial closing process, Preparation of the financials packages for senior management, review proper revenue recognition for all the plants, balancing and elimination of inter-company accounts, ensuring accurate recording of inventory, proper cutoffs and all else is required for producing financial statements that are accurate and in conformity with GAAP
- Conversion of financial statements into foreign currency, Net working capital fluctuation and analysis risk analysis
- Cash flows, international operation analysis
- Bank, AR, AP and GL reconciliations and proper closing, review monthly meetings for each Facility with the GM and controller, expense reports compliance, preparation and posting of in-depth journal entries
- Reviewing and perform balance sheet reconciliations, and individual and consolidated Financials, reviewing Payroll calculation, Prepaids expenses, assist controller in internal and external audits requirements, interest and debt calculations, loans, CapEx rec
- Assist in SAR ERP migration (developing procedures, COA, layouts for massive entries), compliance with policies and procedures for accounting department.
Finance Coordinator
Bio Pappel SAB/ (Manufacturing)
02.2018 - 06.2019
- Preparation and reviewing finance information in order to send annual and quarterly reports to BMV (Public Entity Regulation) according IFRS standards, Finance Statements Consolidation, developing policies for the Company according IFRS, impairment loss and WACC rate calculation, support to prepare External Audit Financial Statements for a Big4 (Deloitte and PWC), integration of stats analysis for chief board directors.
- Developed comprehensive budgets for various functions, supporting effective resource allocation decisions.
General Manager
Selected Foods
07.2017 - 02.2018
- In charge of three administrative areas, management of personnel, payroll preparation, payments to suppliers, management of clients' portfolio days, wire transfers, sales recovery projections, budgeting and forecasting, inventory costing, estimate of product wastage, billing, reports of cash flow, administration and management of bank credits, collection schedule review.
Accounting & Auditing Staff
DDC CPA Mexican Firm
01.2016 - 06.2017
- Preparing Financing packaging for over 20 different clients
- Advanced excel skills, ledger process, Mexican taxes calculation in platforms like; IMMS, SUA, SIPARE, Idse, DIOTS, ISN, sending electronic Financials through SAT portal (Mexican IRS), calculation for annual taxes for individuals and Companies in Mexico
- Taxes and Finance Audits, internal control reviewing, audits process, inventory costing, formal review of petty cash, management of databases for auditing tests, invoicing & PO matching reviewing, customs declaration for importation and exportation of goods, SIPRED program management for taxes.
Education
Computer Science Technician -
CBTIS #89
Durango, Dgo. 07.2010 - 05.2013
Academy Mobility - Economic Administrative Area - Business Administration
UNAM
Mexico City, Mexico 07.2015 -
Bachelor of Science - Accounting And Business Management
FECA University of Juarez
Durango, Mexico 05.2013 - 05.2017
Skills
Team workundefined
References
- Andrea Nakasone, Accounting Coordinator at Tribal Credit, +51 949 494190
- Rosa Martha Ortega (Only Spanish), External Consultant for Entrepreneurs, +52 618 1122757
- Alicia Stephens, MBA, Corporate Accountant - McKinley Packaging Co., +1 724 681 7499
Training
- Social Security Workshop
- Best practices for Accounting and Auditing
- Creative Development Workshop
- Skill Communications in Organizations
Software
Quickbooks
Excel
Looker
Billcom
Came auditor
Odoo
Timeline
Accounting Manager
Tribal Credit
08.2023 - Current
Accounting Lead
Tribal Credit (Finance Services)
05.2022 - 08.2023
Senior Accountant
Tribal Credit (Finance Services)
11.2021 - 04.2022
Corporate Accountant
McKinley Packaging Co. (Manufacturing)
07.2019 - 10.2021
Finance Coordinator
Bio Pappel SAB/ (Manufacturing)
02.2018 - 06.2019
General Manager
Selected Foods
07.2017 - 02.2018
Accounting & Auditing Staff
DDC CPA Mexican Firm
01.2016 - 06.2017
Academy Mobility - Economic Administrative Area - Business Administration
UNAM
07.2015 -
Bachelor of Science - Accounting And Business Management
FECA University of Juarez
05.2013 - 05.2017
Computer Science Technician -
CBTIS #89
07.2010 - 05.2013
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