Work GRUPO FORMICONI, C. A. Feb **** – Jun **** (Metal mechanical
Experience company). General Accountant of the group of companies: General ledger, accounts receivables, accounts payables, tax returns. Accounts analysis, journal entries, internal control. Issue and analysis of Financial Statements.
REPRESENTACIONES ECOLINK, C.A. Jul 2002 – Sept 2012.
(Consumables sales and office supplies). General Accountant: General ledger,
accounts receivables, accounts payables, tax returns. Accounts analysis,
journal entries, internal control. Issue and analysis of Financial Statements.
EXXONMOBIL DE VENEZUELA, S.A. May 2000 – Jun 2002.
(Exploration and production of oil and gas, manufacturing and marketing of gasoline lubricants and chemicals). Exploration Accountant of Agencia Operadora La Ceiba, C. A.: Financial Statements, account reconciliations, depreciation of fixed assets, ExxonMobil allocation, sliding scale overhead, provisions, monthly closing, cash flow from suppliers, variation versus budget expenses and other monthly reports requested by managers.
DRESSER RAND DE VENEZUELA, S.A. Nov 1995 – Apr 2000.
(Multinational Company, a subsidiary of DRESSER RAND COMPANY - USA, oil contractor, Supplier of conversion energy. Design, manufacture and service of centrifugal and reciprocating compressors and pumps and steam and gas turbines). General Accountant and Projects, reporting to the comptroller of D-R. Local and Headquarters in New York. Financial Statements. Consolidated Financial Statements. Journal entries. Reporting variation expenses vs budget Dresser Rand and Ingersoll Dresser Pumps (related company). Review of changes with managers. Registration and control of accounts receivable. Inventory review, assets, liabilities billing. Customers quotations, update tax cost. Review of taxes (income tax, withholding employees and suppliers). Implementation of accounting and administrative system. Bank reconciliations, expense report sales to parent company (foreign exchange), and other reports requested by managers, accounting records revenues, costs and expenses. Supervision of staff.
INDEPENDENT CONTRACTOR. Jan 1994 - Nov 1995
General accounting, payroll and tax returns of several companies
CAMAGOLFO, C.A. Nov 1989 - Jan 1994
(Company dedicated to shrimp farming in captivity for later sale).
General Accountant: Preparation of financial statements, accounting records, payroll, tax returns, expense reports, budgeting, management and approval of banking transactions (checks, deposits, transfers, etc. ), supervision of staff.
COMPUTACIONES VENSIEL, C.A. Nov 1987 - Oct 1989
(Company dedicated to the commercialization of equipment and computer
systems, staffing for oil companies, mainly MARAVEN and Pequiven).
General Accountant of the company: Allocated for one year to the Finance
Project of MARAVEN, as administrator of the project.
College CERTIFIED PUBLIC ACCOUNTANT - CPC 23215
Universidad Central de Venezuela. 1993
FINANCE MAGISTER
Universidad Santa María. Venezuela. 2001
Courses Conversational Level and Business English, British Council.
International Financial Reporting Stardards, Taxes
Profit Plus, Programming Languages Basic - Cobol.
Personal Skills General accounting, financial statements analysis, budget, legal books, taxes,
And Competences imports nationalization, payroll, accounts analysis and reconciliations,
invoicing and collection, financial audit and internal control. Consultancy in
Thesis for College.
Accounting Softwares: Profit Plus, JdEdwards, Saint, Galac, SAP, Perfit.
Bilingual: English – Spanish.
References Available upon request