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Accounts Payable Financial

Location:
British Columbia, Canada
Posted:
April 13, 2015

Contact this candidate

Resume:

Pablo Vera, MBA

*************@*******.***

Cell: 775-***-****

Personal Profile

Dedicated, goal-oriented career individual with more than 10 years of

experience in accounting at all levels of the organization, as it pertained

to accounts receivables, accounts payables, inventory control, general

ledger, fixed assets and management.

Skills Summary

Proficient in Oracle Proficient in Microsoft Office

Hyperion Crystal Reports

Bi-lingual / Spanish Personnel Management

Professional Experience

Senior Accountant

Argonaut Gold July 2014 to

January 2015

Lead the corporate budgeting process, automate operations reports, automate

the corporate reporting package, other ad hoc projects and

responsibilities.

Activities include:

. Actual to budget analysis

. Business objects reporting

. Analysis

. Statistical Key figures for market release

. Financial for market release

Boart Longyear Company January 2006

to June 2014

Boart Longyear conducts drilling services in more than 40 countries and

provides mining products to customers in over 100 countries. Founded in

1888, they are publically traded on the Australian stock exchange with

approximately 8,000 employees and $2 billion in annual revenue (2011).

Controller November

2012 - June 2014

In charge of planning, directing and coordinating all accounting

activities, national and international for our mining and products

division. I analyze all the financial information; prepare financial packs

for internal and external users. I am responsible for audits and I

supervise a team of 4 individuals. In this position I was able to bring

back the reliability of the Mexican financial records, put all account

reconciliations up to date, improved the payroll process and brought back

the overall health of the accounting department.

Activities included:

. Manage the finance department for Mexico

. Manage the activities of 4 individuals

. Accounts Payable

. Accounts Receivables

. Payroll

. Fixed Assets

. Inventory (Average costing)

. Financial Packs

. ROI Analysis

. Audits

Senior Accountant January 2012

to October 2012

Responsible for implementing better processes for accounts payable,

accounts receivables, payroll, in charge of the budget analysis for North

America (USA, Canada and Mexico), training of foreign financial personnel

(Canada,

Mexico, Peru, Chile, Argentina and South Africa), in charge of month end

close, redesign team activities, etc. In this position I was able to

create a new bonus calculation table after detecting errors with the

previous excel sheet calculation. I also had the opportunity to travel to

many countries to aid financial personnel in the preparation of financial

packs, Crystal report writing and general process improvements.

Activities included:

. Trainer

. CFO Calls

. Cost Analysis

. Complete month-end process

. Prepare, review and submit monthly reporting packs

. Review and maintain chart of accounts in coordination with corporate

. Determine best practices

. Monarch reporting

. Database Management

Financial Analyst II July 2008 to

December 2011

In charge of the preparation and presentation of financial statements to

our corporate office, budget vs. actual analysis/correction, responsible

for Fixed Assets for USA and Canada (more than USD 150 Million),

responsible for intercompany transactions, assisting with audits. In this

position I was able to improve our Fixed Assets module by automating the

system to the point that a 2 days close turned into a 4 hour process.

Activities included:

. Fixed assets

. Monthly financial packs

. Plan vs., Actual analysis

. Intercompany transactions

. General Ledger

. Accounts Payable

. Accounts Receivables

Accountant January 2006 to

June 2008

In charge of the preparation and examination of account reconciliations,

developing financial reports for USA and assisting with the month end

process; reporting to the USA Controller. In this position I was able to

produce a full set of financial reports for the company, which at the time

they were nonexistent.

Activities included:

. Account reconciliations

. Crystal reports writing

. Analysis

Education

Masters of Business and Administration

. University of Phoenix, Salt Lake City, UT - 2008

Bachelor of Science in Accounting

. Stevens-Henager College, Salt Lake City, UT - 2006

Crystal Reports Writer

. Business Objects, Denver, CO -2006



Contact this candidate