Laura Andrea Martinez Morales

Accountant

Contact Info

E-mail: adchjb@r.postjobfree.com

Mobile: +52 1-811-***-****

Education

Facultad de Contaduria Publica y Administracion, UANL (2010 – 2014) Bachelor’s Degree in Accounting

Skills

Customer Service, Team work, Organized, Problem solving, Self-motivated, Quick learner, MS Office, SAP, Oracle, AS400, JIRA, HFM, US GAAP, Data Entry, Bookkeeping. Spanish / English Bilingual

Professional Summary

Experience in several financial areas

(Cost, RTR, AP, AR, Audit), Financial

Services, Manufacture and Shared

Services, working for the past year and

a half transitioning Mexican and

American Plants, excellent at customer

service, Organized, good at Team Work

and Problem Solving.

Work History

Johnson Controls, Inc. (Financial Services / Shared Services) 11/2017 – Current Contract Accounting (AR)

- Successful transition of the AR activities from American Business Unit to Monterrey Headquarters office.

-Convert the quotes via ProGen into contracts

-Create contract with all the information in the Service Agreement

-Renewing contracts for our items (Sprinklers/Extinguishers/Emergency lights/Fire Alarms)

-Create the account in Customer master when needed

-Terminating contracts as requested

-Analyze the Total credit should be given back to the account when terminating the contract according the type of contract and if the inspections where completed.

-Provide Service to the JCI Districts nationwide

-Adding Lines to a contract with amendments

-Removing Lines from a contract with the Customer approval.

-Modifications to a contract as per customer/district request. Accountant Analyst II (GL/RTR)

- Successful transition of the RTR activities from the Mexican and American Business Units to Monterrey Headquarters office.

- Support to the Business Units.

- Accounts clearings.

- Accounts Reconciliation.

- Balance sheet review along with the BU.

- Track of capitalized Fixed Assets.

- Review and mapping of the payroll related expenses.

- Calculation and posting of all the required Journal Entries.

- Billing.

- Month end close process.

- Ad hoc activities.

Johnson Controls BE Operations (Manufacture)

Cost Accountant 04/2017 – 11/2017

- Materials Costing.

This activity includes to review if the material is a Purchase, Subensambling or a Finished Good, the data entry of the material number in to SAP, assignation of the Overhead fee according the zone of the client, costing, make sure the material cost is correct by reviewing the BOM, and then released the material number.

- Review of the BOM along with the engineering team.

- Costing of Sales Orders and Production Orders (Make sure the SO matches with the correspondent PO).

- Track of the Backlog.

- Calculation and data entry for sales prices.

- Manage the Budget for every department.

- Shopping carts approval according to the budget.

- Review and mapping of payroll related expenses.

- Calculation and postings of the required Journal Entries.

- Support to the Controller with any activity assigned.

- Calculation and review of the Rate along the Controller.

- Annual Roll Up.

- Inventory.

Industrias TUK, S.A. de C.V. (Manufacture)

Cost Accountant / Accounts Payable 08/2015 – 04/2017

- Materials Costing on the Manufacturing ERP.

- Review of BOM along the engineering team.

- Intercompany Billing.

- Inventory

- AP accounts reconciliation.

- Customs Brokers statements - AP reconciliations.

- Damaged materials register.

- Full Accounts Payable Process.

Collect all the documentation required, check the invoices matches with the PO and the Warehouse entry, collect the approvals from the finance and purchasing team, register of the expenses account including the Supplier and the Customs Brokers invoice, payments according with the established terms of any supplier.

Promansa, S.A. de C.V. (Buy – Sell)

Accountant Assistant 02/2015 – 08/2015

- Support to the accounting team.

- Preparation of checks.

- Process the payments.

- Revenue and Expenses register.

- Customers and Suppliers data entry.

- Banks reconciliation.

- Billing

KPMG, Cardenas Dosal S.C. (Financial Services)

Audit Assistant 08/2013 – 08/2014

- Review of internal controls.

- Prepared working papers, reports and supporting documentation for audit findings.

- Checked all accounting clients’ databases to ensure proper functioning.

- Checked all accounting suppliers’ databases to ensure proper functioning.

- Followed up with customers and suppliers to collect information and verify details.

- Sampling.

- Inventories.

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