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Accounting Manager Special Projects

Location:
Irving, TX, 75063
Salary:
130,000.00 annual
Posted:
September 28, 2023

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Resume:

Maria Guemez

*** ******* **. ******, ** *****

adz0b5@r.postjobfree.com

972-***-****

EDUCATION:

University of Guadalajara, Jalisco, Mexico. Bachelor’s Accounting Degree and CPA

PROFESSIONAL EXPERIENCE:

December 2018 – Present Advanta US, LLC

Sr Accountant Finance Manager

Responsible for all daily entries to be booked in timely manner, accurate and correct coding

Maintain Vendor and Customer Master current

Prepare Monthly Journal entries for Accruals, Provisions of known liabilities and prepaid amortizations

Daily Cash Flow Planning and Management

Day-to-day banking, payments, collections and bank reconciliations.

Responsible for Monthly reconciliations of all balance sheet accounts

Review all existing processes and procedures to find ways to reduce inefficiency, strengthen existing processes and add new procedures as needed.

Prepare monthly financial information, management reports and special projects for Dubai headquarters

Ensure corporate compliance with all related party transactions for sale and purchases making sure Inter-Co tallies.

Responsible to coordinate and provide all support for Internal-External Audit activities, quarter reviews and year-end ensuring timely completion

Train employees when necessary

January 2007 – September 2017 Olam Cotton Richardson, TX

Accountant Manager

Responsible for AP/AR, created controls to expedite the productivity and functions

Journal Entries, daily cash applications and GL reconciliations for month-end close

Responsible for requesting funds

Prepared budget reports & monthly accruals

Recorded inter-company transactions and maintained accounts

Responsible for reconciliations and balance sheets

Prepared monthly inventory reconciliations

Prepared monthly financial statements and management reports

Reported financial information to the headquarters in Singapore.

Complete special projects for upper management and support the office in India as needed

Provided support to internal and external auditors

Managed and trained employees

ADDITIONAL SKILLS:

Microsoft Word, Excel, SAP, Oracle and other Accounting Software’s, Bilingual (Spanish)



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