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Accountant, controller, analyst, audit

Location:
Prague, Czech Republic
Posted:
April 19, 2016

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Resume:

Note: some names are written in Spanish in order to ease the traceability of my former employers

PERSONAL INFORMATION

JORGE RODRÍGUEZ DE RON

Delnicka, 28ª, 5th

*** ** *****

Date of birth: 17th March 1986

Nationality: Spanish

ID: 71.670.592-Q

+34-653-***-*** / +420-***-***-***

E-mail: acufar@r.postjobfree.com

EDUCATION AND TRAINING

Basic Course in Occupational Risks Prevention. 2014. (IFES)

Master’s Degree in Management Accounting and Controlling. (University of Oviedo). (Mark: 10/10 in “Accounting for Inventory” Master’s Dissertation). 2013-15.

Master’s Degree in Tax Advisory (Centro Desarrollo Directivo – Colegio Economistas Asturias). 2010-11.

4-Year Bachelor’s Degree in Business Administration (University of Oviedo).

(Average mark: 7,48/10 – First Class Honours). 2004-08. PROFESSIONAL EXPERIENCE

Currently (from February 2016). SLA Reporting Specialist. CSC. Prague (Czech Republic).

Working for SSC administration team:

o Preparation of daily/weekly/monthly reports for all SSC departments. o Updating of SLA performance metrics.

June 2015-February 2016. AR Accountant. Coleman Company. Prague (Czech Republic).

o Cash application, matching payments with invoices/credit notes with SAP FI. o Customer collection process contacting the customer in English, French or Spanish.

o Creation of monthly Aging Reports.

o Intercompany monthly reconciliation.

o Creation of invoices under request.

October 2013-September 2014. Junior Controller. Linpac Packaging. Pravia (Spain). o Preparation of management information using data extracted from GPS. o Product and customer classification ABCD based on the Company Policies. o Preparation of KPI and financial reports in English to Linpac’s Head Office in UK:

Top/bottom 20 customers.

Monthly commercial tracker and commercial initiatives.

Forecasting and budgeting.

Profit and Loss Summary.

True-up transfer pricing adjustments.

Profitability Analysis.

Intercompany and external commercial budget.

Management Accounts.

Note: some names are written in Spanish in order to ease the traceability of my former employers

December 2010-July 2013. Financial Auditor. Centium Auditores. Oviedo (Spain). o Examination of General Ledger accounts to validate the statements of the clients (Balance Sheet, Income Statement, Cash Flow Statement, Statement of Changes in Equity, Annual Report), comprising every area of the audit. o Preparation of individual and consolidated financial statements for different customers (in metallurgic sector; Mercedes-Benz or MAN Truck & Bus local dealers like Grupo Adarsa or Servimotor or public entities like University of Oviedo).

o Verification of journal entries of every kind of assets, liabilities, owner s equity, revenue and expenses, proposing the necessary adjusting entries. o Collaboration with associate company Gestionalia Outsourcing Services making Income Tax Returns and posting journal and GL entries.

October-November 2010. Administrative assistant. Coprosa. Oviedo (Spain) o Checking and posting of machinery and transport invoices, to ensure the compliance of the costs charged with our AS/400 records and our price lists.

October 2009-May 2010. Junior Auditor. PricewaterhouseCoopers. Oviedo (Spain) o Examination of General Ledger accounts to validate the statements of the clients in areas such as fixed assets, bank reconciliation, accounts payable and receivable and every kind of expenses.

o Verification of journal entries.

o Involved in preparation of individual and consolidated financial statements of clients such as Duro Felguera, Cogersa, GAM and IDESA.

July 2008-January 2009. Billing Administrative Assistant. EDP Energia. Oviedo

(Spain).

o Revision and amendment of inconsistent or mistaken data into the SAP R/3 SD system coming from the electric meter, and, once corrected, issue the invoice. SKILLS AND OTHER INFORMATION

Software knowledge

o Practical experience: Word, Excel (Pivot Tables, Mathematical Functions and Formulas, filters…), SAP SD, SAP FI-AR, Lotus Notes, AS/400, JD Edwards. o Theoretical knowledge: SAGE Contaplus, Facturaplus and Nominaplus, SAP Business One.

Languages

o English: Level C1.

Cambridge Certificate in Advanced English. (Mark: 79/100, being 80/100 Proficiency Level). June 2014.

o French: Level A2. (Certified by Alliance Française d’Oviedo)

Other skills

o Cars’ Driving Licence Category B and Car Owner.

o Available immediately.



Contact this candidate