Alex Pablo Morataya Cabrera
Licensed Auditor and Public Accounter with a concentration on computers seeking to utilize his knowledge, skills, and abilities for the benefit of a business/company.
Institute of Internal Auditors (IIA) In progress
Certification in Control Self-Assessment (CCSA)
San Carlos University of Guatemala Graduation Year: 2011
Bachelors Degree in Audit & Public Accounting
Knowledge on Judicial Body – evaluation and analysis of budgets, understanding of Oracle System, Microsoft Office and understanding of procedure for Sicoin Web and Sidej systems.
Computing Expertise – experienced computer repair technician with a background in programming languages such as HTML, PHP, VBA, (languages like self-taught person), experience using SAP, AMTECH, TUXCHI.
Time Management –multitasking skills, efficiently productive and deadline oriented.
Budgeting and Finance – proficiency in control of accounts, assets, purchases, sales, marketing, inventories and reconciliations.
Plant Accountant for Smurfit Kappa North America Jan 2018 - Current
Assists the Controller with financial/corporate reporting, review and perfom internal controls, revenue and expense accounts reviews, execute payroll review, perform inventory reconciliation, valuation and reserves, monthly accounting close/balancing procedures.
Account Receivable for Smurfit Kappa North America March 2017 – Jan 2018
Cash management, account reconciliations, General Ledger and financial reporting, balance sheet and P&L analysis, follow accounting policies and procedures,bank reconciliation,
Production Partner (Level IV) for H-E-B Dairy Plant July 2014 - March-2017
Planning, implementation and supervision about process to blend and pasteurizer products to several Departments of the manufacturing plant while ensuring and maintaining a safe and effective production.
Designing a computer program with a focus of tracking shrink and inventory counts, improving the communication channel between workers and boss and Automation of internal controls
Internal Audit Analyst - Judicial Supreme Court of Justice of Guatemala Sept 2007 – Jun 2014
Creation and implementation of data digitization department, analyzing budgets, payments, sales, planners, assets and other processes to ensure a good financial standing and integrity of assets.
Evaluating various personal hiring processes and individual processes/methods of payment.
Establishing internal controls, prevent irregularity with the assets, making recommendations on internal audits, and making recommendations on general comptroller of accounts.
Inventory Auditor at DMC Progreso Corporation May 2007 – Sept 2007
Elaborating physical inventories while controlling commodity purchases, sales and prevent loss of assets.
Examining costs, processes, and logistics of inventory counts.
Evaluating accounting records of merchandise, providers’ records, financial statuses, and accounting integrations.
Audit Supervisor at Banco Promerica, S.A. May 2004 - April 2007
Audit and control of the all operations on several departments of the bank such as integrations, reconciliations, inventories of furniture and equipment, intangible assets, fixed assets, investments, hiring files, taxes, investments, and provisions through the use of data bases.
Accounting Clerk at Banco Promerica, S.A. Dec 2001 – May 2004
Elaborating physical inventories, monthly reports for bank supervision, bank reserves, financial status report, weekly and monthly liquidity status, operations shim, and bank reconciliations regarding national/international currency and improvements and format creation for internal controls.