Accounting Assistant

Maria Gonzalez

**** **** **, **** ****, NY, *****

929-***-**** *******.**********@*****.***

Fully Work Authorized No Visa Sponsorship Required

PROFESSIONAL SUMMARY

Accountant with 1 year of experience in the audit of financial entities and accounting analysis area of the fixed assets department. Skilled in the testing of controls in the financial loans sector, analysis of commercial and consumer debtors, and in charge of monthly closing accounting functions.

KEY SKILLS

Financial entities external audit

Accounting analysis

Bank and accounts reconciliations

Fixed assets

Report of Evaluation of Educational Credentials

Computer Skills: Microsoft Office (Excel; Word, PowerPoint, Outlook), Oracle and eAudit

Language Skills: Bilingual in English and Spanish

PROFESSIONAL EXPERIENCE

Junior Auditor 08/2019 - 01/2020

KMPG Argentina. Client: BBVA Argentina S.A., Buenos Aires, Argentina

Global network of professional firms and one of the Big Four accounting organizations in 147 countries, with over 219,000 employees, providing Audit, Tax and Advisory services

Audited financial / accounting statements and analyzed notes and annexes of the balance sheet to attest to the fairness and accuracy of the content of the financial statements

Interviewed managers to gather information on the processes and sub-processes related to the Loans cycle

Prepared walkthroughs and control matrices showing activities, controls and risks

Examined controls to see if they have been implemented and to see if they are properly designed

Identified weaknesses and observations of internal control

Junior Accounting Analyst 06/2019 - 08/2019

DXC Technology. Client: Arcos Dorados Latin-America, Buenos Aires, Argentina

American multinational corporation that provides B2B IT services, with a network covering 70 countries

Prepared monthly accounting closings of the fixed assets department to asurance the accuracy valuation of the business and a correct tax reporting

Analyzed monthly accounting movements such as acquisition, derecognition and depreciation of fixed assets

Performed fixed assets reconciliations for assurance the accuracy and existence of fixed assets that being reported in balance sheet

ADDITIONAL WORK EXPERIENCE

Dental Assistant 03/2020 - Present

Dr. Dorian Cucereanu DDS, Manhattan, New York, US.

Manage and administrate dental materials

Operate Digital X-Ray

EDUCATION

Bachelor’s of Science in Accounting 2018

Private University Dr. Rafael Belloso Chacin, Maracaibo, Zulia, Venezuela.

Ranked as one of the most prestigious universities in Venezuela, based in Doral, Florida, that offers the double degree allowing the degree obtained by URBE students in Venezuela to be validated in the United States.

Equivalent to U.S. bachelor’s degree in the field from an accredited institution according to Josef Silny & Associates, Inc. Miami, 2020. Proof of evaluation available upon request

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