Profile:

Accountant/Auditor, with an extensive experience in financial reporting and analysis. Proficient in journal entry preparations, general accounting, and reconciliations. Professional with knowledge in accounting and auditing principles. Effectively collaboration with business managers to solve variances, redefine forecasts, and identify opportunities for improvement. Computer proficiency in Enterprise One JDE, AS400, IBM Showcase query, electronic invoice platform EDOC and MS Office. Professional with excellent communication skills: verbal, written, interpersonal, presentations and rapport building, and ability to interpret and communicate financial data to non-financial colleagues.

Skills and Training: MAI, CPA, Auditing. Fluent in Spanish. Professional experience

Accountant, Auditor and Project Leader July 2012 – May 2016 Logísica Bananera S.A. - DOLE Company in Ecuador

- Review, monitoring and compliance of project schedules.

- Test generation, load and data analysis.

- Implementation of modules at AS400 system with satisfactory results.

- Elaboration and explanation of results.

- Manuals of procedures and revision of fulfillment.

- Physical verification of the inventory and participation in fraud Investigations.

- Activities of fruit liquidation: payments, revision of accounts payable and receivables.

- Preparation of information to intern and external auditors in accordance to the US GAAP and IFRS.

- Asset manager and accounts conciliation.

- Local and foreign notices, inter-company verification.

- Global generation of records, consolidation of information and implementation of account policies. Accountant April 2011 – July 2012

REYBANPAC C.A. – Favorita Trading Ecuador

- Preparation of financial Statements and explanation of balances and Tax annexes.

- Costs revision and verification of records.

- Assets review and depreciation process.

- Accounts payable registration.

- Collaboration IFRS implementation project of plantations and own cattle. LUCÍA MARITZA MENDIETA CALDERÓN

4511 Woodlawn Lake Drive Marietta, GA 30068

City, Atlanta – Georgia

Phone: 678 – 207-9949

E-mail: ac0fsm@r.postjobfree.com

Auxiliar Accountant May 2008 – March 2010

ESCUELA SUPERIOR POLITÉCNICA DEL LITORAL - ESPOL

- Registration and custody of policies.

- Participation in an IT and audit project.

- Document review and records of transactions in the SAF system. Volunteering

Treasurer Since February 2017

Supreme Atlanta Basketball Club

- Assistance at registration of new members, fundraising, and organization of the information. Education

2012 – 2015

Master ́s:

Master in Integral Auditing, Universidad Técnica Particular de Loja. 2006 – 2011

University:

Bachelor in Auditing and CPA, Escuela Superior Politécnica del Litoral – ESPOL.

Recognitions

October 6, 2011 Honor Diploma – Best graduate Auditing Engineer and CPA career. Given by: Escuela Superior Politécnica del Litoral – ESPOL. December 9, 2011 Honorable Mention.

Given by: Institute of Mathematical Sciences. ESPOL. Certifications

Nov 2015 – Jan 2016 Training Course in Education and Teaching. Center for Higher Studies - Organization of Iberoamerican States - Spain.

September 2011 Intermediate Excel 2007 Certification. Continuing Education Center – ESPOL

August 2011 IFRS: Application of IAS 19 in the context of Ecuadorian legislation on mandatory schemes employee benefits. Institute of Mathematical Sciences - ESPOL.

Jun – September

2010

Certification and approval of Seminar "Designing an Implementation Plan preparation of financial statements under IFRS". Institute of Mathematical Sciences – ESPOL.

March 2009 Internal Auditor Certification ISO 9001:2008. Cotecna Quality Resources.

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