Accounts Payable Receivable

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AARON

LOPEZ GONZALEZ

AARON.LOPEZ.GLEZ

@ICLOUD.COM

CEL / WHATSAPP

MEX (656-***-**-**

USA (915-***-**-**

HTTPS://WWW.LINKEDIN.COM/IN/

AAR%C3%B3N-L%C3%B3PEZ-

GONZ%C3%A1LEZ-79436575/

PROFESIONAL OBJECTIVE

Give my best,

Of the best I have received.

SKILLS

Disciplined, Proactive,

Organized, Analytical,

Innovative,

Leadership experience,

Coaching, Communication,

Teamwork, Decision making,

Oriented to

organizational goals,

Computer proficiency.

EDUCATION

- BACHELOR IN ACCOUNTING

Instituto Tecnológico de Ciudad Juarez (1994)

- MASTER DEGREE IN ORGANIZATIONAL MANAGEMENT

Universidad Regional del Norte (2004)

- DIPLOMA IN COACHING

Inst. Tec. de Est. Sup. de Monterrey, Campus Cd. Juárez (2011) PROFESIONAL EXPERIENCE

Main Financial and Accounting Duties:

- Financial Statements & Special Financial Reports and analysis, including forecasts and budgets and their quarterly and annual analysis.

- General Ledger, GL System and Accounting Accounts Reconciliations.

- Treasury, Bank Account Statements and Bank Reconciliations.

- Inventory control and periodic physical validation.

- Accounts Receivable and Accounts Payable.

- Fixed assets and their depreciation.

- SOX, US GAPP & Mexican NIF, compliance and validation audit.

- Cost Analysis, Accounting Accruals Determination and Validation. Internal Control:

- Follow-up to the internal control program. Audit of processes to validate the effectiveness and controls compliance.

- Review of processes and proposals for improvement. Fiscal and Tax:

- Federal and State Taxes, IMSS & INFONAVIT (SUA). Payroll Process:

- Payroll processing and accounting record.

Human Resources:

- Recruitment, Selection and Hiring of personnel.

- Onboarding and Separation process, Review of benefits plans. Training:

- Financial and Accounting issues, Safety and Health, Problem Solving, Leadership, Coaching, and others.

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EMPLOYMENT HISTORY

- Aptiv Contract Services, S.R.L. de C.V.

Finance Analysis and Social Security Manager, Sep 1996 – Oct 2022

- Deloitte

Auditor Senior, Oct 1992 – Sep 1996

- Femap. A. C.

Accounting Auditor, Ene 1992 – Oct 1992

- Euromovil, S.A. C.V. (Volkswagen Agency)

Accounts Payable, Ene 1991 – Ene 1992

- RyEL Instalaciones Eléctricas

General Accounting, Administration and Payroll, Sep 1988 – Ene 1991

- Coloso, S.A.

General Accounting Clerk & Accounts Payable, Sep 1987 – Sep 1988

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