Tuesday **th, ****.

Human Resources Department

Lic. Oscar

Technical Recruiter

I am very glad to send my resume as a part of the screening process as General Accountant. I would like to express a sincere interest to be a family member. I'm expert on the following The complete full accounting cycle: A)Analyze type of transaction, think with the correct accounting criteria, coding according with Chart of account, in the correct Cost Center, b)Posting Journal, Ledger account, c)Run Trial Balance, Review Trial Balance in order to detect some issue with the amounts, d)Adjustment entries, including manually Depreciation, Accruals, or up-load data into ERP, Payroll Journal Entry for example, e) Coding and make Legal Monthly Taxes VAT in order to comply with the fiscal formality, f)Withholding Taxes employee/employer needs to be pay in the first business days delayed will be affected at International Service Law in El Salvador, or IRS at USA, g)Account Payables Local and International vendors, Net on receipt (for example facilities expenses, Social Security, AFP, Withholding employee/employer rates taxes to the Government) other payment will be on Net15 days, NET30 Days, Net45days. h) Account Receivables (sales services, to the client, printout the Invoice, call in order to asking our payment according with the legal contract payment dates, review bank account to identify wire from the client all this to get a cash flow (in the wire transfers case) i) Send out the Statement to the Bank informing if the wire transfer is higher 5k to recognize the transfer / from our client signed by Legal representative, according with anti-money laundering law. Including Intercompany Journals. Worked at AES Corporation multinational company of the fortune 500 list that is dedicated to the generation and distribution of electrical energy established in 27 countries. I was part of the Administration, as a Senior Account Payables and accounting HUB Strategic Business Unit as a Shared services located here in El Salvador for the following countries: El Salvador, Mexico, Puerto Rico, Panama, and Dominican Republic. Process and following up all investment project for each of these countries including CAPEX/OPEX. Experiences in budgeting, Account Payables, Account Receivables, Intercompany Journals, experienced in taxes to Shared Services worked, Experience about taxes and procedures for all regions. At Stream Global Services, now Convergys a call center industry; I had the opportunity to be TELECOM BILLING COORDINATOR, for years been responsible to manage Telecom Operations Cost for every single site where Stream Global services now Convergys has operations to ensure outstanding customer service for my internal organization clients (Global IT, Global Procurement, Financial Planning, and Regional Accounts Payable located in Canada.) I have experience to reduce telecom cost, globally.

I am sure that could be in benefit to your organization. Above all, I possess a strong ethic and enthusiasm to learn and really enjoy working with a multicultural team. I know that, if given the chance, I could quickly prove my worth as a member of your staff. Thanks.- Esteban Flores

OBJETIVE

INTERNATIONAL CERTIFICATIONS

* INTERNATIONAL SCRUM ASSEMBLY

International Scrum Master (ISM) https://bit.ly/2Y8tfXl International Scrum Team Member (ISTM) http://bit.ly/37CrUsN PROFESSIONAL BACKGROUND

Alcaldia Municipal de San Marcos October 2017 - January 2019 Financial recovery of municipal taxes / as an Account Receivable Responsible of the strategic planning to recovery municipal taxes.Financial responsible to create the better way according with the law to recover the municipal taxes. OUTSORCING SERVICES INTERNATIONAL Sept 2016- Sept 17 GENERAL ACCOUNTANT

All experience in general accountant related to BPO industry. Financials Statement, Cash Flow, accounting criteria, Local and legal procedures and fiscal law experience applied. Handled and care international Service Law. Review payroll, ISSS, AFP. I want to be part of the multicultural Accounting and financial team member family contributes with my experience to improve every process that the organization assigned to me, able to give, contribute with my ideas to increase company revenue and values, Motivated to give my personal and professional extra miles, resolving issues, I am a team member recognized as a part of the solution, supporting my internal and external clients. I can create an exceptional environment to work, focused in the organization and team goals. Esteban Flores

Contact Number (503-****-****

adlpr8@r.postjobfree.com

EL SALVADOR July 2015- August 2016

ACCOUNTS PAYABLES

Senior Accounts Payables, report to local CEO / Chinese supervisor. Working with 6 different Accounts Payables used and created by Huawei. Experienced with the payments terms, planning to payment vendor, All about payment, working with multicultural team player with excellent result. I made accounting criteria and report to Account payables Latin America Region to City of Shenzhen, China.

AES EL SALVADOR (CAESS, CLESA, EEO)

Account Payable Analyst Panama July 2013- July 2015 Experience working with the HUB (Strategic Unity Business) established in El Salvador management Account Payables for Mexico, Central America Dominican Republic and Puerto Rico.

Accounts Payable Analyst for Panama y El Salvador operations, procedures and policies including and applying fiscal aspect via SAP system, FI/MM/CO improving the frame time for processing payments, with a successfully communication with the regional treasury department. Experience with Readsoft a SAP ERP interface for working in a remote way invoicing module Panama, Domican Republic, Corporate Policies application, and support for acquisitions the millionaire new fixed asset operations projects. STREAM GLOBAL SERVICES EL SALVADOR

Telecom Billing Coordinator January 2009- April 2013 Experience working with over 400 invoices per month ensuring validations through to payments, including experiences in allocations cost per cost center, corporate cellphone fleet, land line, fixed line, DS3, circuit.US, Canada, Central America and Caribbean, EMEA, APAC Regions. Experience in ORACLE PRODUCTION NOVORA SYSTEM 11i I was the responsible to ensure outstanding customer service for my internal company clients (Global IT, Global Procurement, FP&A, and Regional Accounts Payable) Controlled and understanding of telecom cost.

Apply knowledge of telecom billing cost and coding processes. Knowledge of wireless device ordering processes, support Accounting and Expense management systems to review and recommend changes to expense management as needed.

DELL EL SALVADOR

Local Accountant January

2008-December 2008

Invoicing, Accountants Payable, Statutory Books, (GL general Ledger,Local Accounting,) Fixed asset Inventory assistance, I’m in charge of the accounting translation from English to Spanish all corporate accounting procedure to the statutory books, VAT, (IVA) Monthly Income tax, all these duties in ORACLE Novora Financial applications 11i Production. ACCOUNTING OFFICE FLORES

2005-2007

Outsource as an Accountant UNITED AIRLINES INC. (April -November 2007) Accounting and legal up-dating process for AMERICAN AIRLINES INC El Salvador on December 2007.

Responsible for accounting service operations for client Provide technical support in the accounting process.

UNIVERSAL MUSIC DE EL SALVADOR/ A Universal Estudios Division 2000-2004

General Accountant

Manage a staff of 5menbers in all related to all General Accounting process .Responsible for the accounting and legal process package. Month-end closing Procedures were improving Speeding up closing by 1 business days.

DELTA AIRLINES INC.

Local Accountant 1998-2000

Managed accounts payable, including vouchering, cash disbursement, and bank reconciliations, general ledger, daily cash, accounts payable and receivable, transaction processing, IATA Report.

UNITED AIRLINES INC. Accountant Clerk

Up-dating all general account, vouchering, IATA Report, Credit Card Sales, bank reconciliation, cash disbursement.

ACCOUNTING OFFICE, RENE FLORES PERAZA

Accountant Supervisor 1991-1997

Supervised staff of four. I was in charge to give training for a new employee’s staff. DESPACHO CONTABLE FLORES 2005-2007

Outsource as an Accountant UNITED AIRLINES INC. (April -November 2007) Accounting up-dated for AMERICAN AIRLINES INC El Salvador on December 2007. SUMMARY ACHIEVEMENTS & COMPETENCIES

* Accounting experiences for about 20 years in Multinational accounting staff.

* ORACLE Applications Novora Financial applications Production 11i

* SAP System, FI/MM/CO including Read soft module, * Excellent interpersonal skills.

* Enjoy improving every process and duties assigned to me.

*Proficiency working MS Office, Excel, Outlook AMADEUS Reservations System. EDUCATIONAL HISTORY

UNIVERSIDAD TECNOLOGICA – (2008)

Public Accounting

ENGLISH

Superior Advance English Level with experiences reporting to Chinese and North American Managers

*NATIONAL ENGLISH CENTER / ITCA-FEPADE

Full scholarship super intensive English studies as a second language. Advanced Level December 2015 -2017

*NATIONAL ENGLISH CENTER / ITCA-FEPADE

“Specialized English Course for the Call Centers Field”. 200 hours of instruction. November, 2006

*PROESA/ ESCUELA AMERICANA 480 HOURS Advanced English Level. Full scholarship sponsored for the El Salvador Government via PROESA Program 2014.

*NEW HORIZONS

Microsoft Office

Contact this candidate