Mario Heredia

Work in Accounting and Auditing for over 25 years.I am Computer savvy.

Quality Assurance Specialist PricewaterhouseCoopers LLP

(21 September 2020 – current) 250 York Street, Suite 300, N6A 6K2,

London ON, Canada

Task : Perform control testing on manual transactions and ITGC, Roll Forward Company

File, perform walkthrough testing, and assist Associates in any other tasks.

Financial Accountant (6yrs) Belize Tourism Board (Marketing and Hotel Tax

(14 January 2013 – 31 July 2019) 64 Regent Street, Collection Company)

Belize City, Belize

Task: Prepared monthly and annual Financial Statements. Prepared and managed the monthly and annual budget for each department and liaisons with each department manager on budget differences. Controlled and managed companies' assets. Assisted the external auditors with all queries and reports needed and worked with the Director of Finance on efficiently getting reports and work done within deadlines. Managed four staff members.

Audit Senior(2yrs) Moore Stephens Magaña (Public Accounting Firm)

(1 June 2011 – 4 January 2013) 1½ Miles Philip Goldson Highway

Belize City, Belize

Task: Performed external auditing for several industries, these are the Banana Production

Company, Free Zone companies, and Non-Profit Companies. This entails working at the planning to completion stages of the audit using IFRS Accounting Standards.

Account(5yrs) Bowen & Bowen Limited and Subsidiaries

(8 August 2005 – 17 December 2010) 1 King Street,

Belize City, Belize

Task: As an Assistant Accountant at Bowen and Bowen Limited (Coca Cola

Company), Belize Aquaculture and Gallon Jug Agroindustry Limited, were subsidiary companies. I started work as an assistant accountant, preparing reports and assisting the accountant in day-to-day work that needed to be done to get the financials prepared on a monthly basis. Then I was promoted to an accountant for Belize

Aquaculture Limited (shrimp production company), and Gallon Jug Agroindustry

Limited (coffee production, pepper sauce production, cattle farming, and lumber production), I prepared monthly Financials and annual Financial Statements. I worked with the Group Financial Manager assisting where necessary and also assisted external auditors with reports and any other details they needed. I managed six staff members.Operations Manager/Accountant (9 mnths) Maritime Estates Limited (Catamaran Boats)

(1 November 2004 – 29 July 2005) 14 Fort Street

Belize City, Belize

Task: Manage three catamaran vessels, managing the captains and making sure the vessels are kept in top shape, and making sure the vessels are making profits. Also, Accountant for the said company, creating checks, posting entries, sending invoices, collecting, creating Financial

Statements, and providing feedback to management on Financial Analysis.

Senior Auditor (6yrs) Pannell Kerr Forster (Public Accounting Firm)

(28 October 1998 – 13 October 2004) 31 Regent Street

Belize City, Belize

Task: I started as a Junior Auditor for two and a half years and moved up to Senior

Auditor for three and a half years. I did audit work from all areas of the accounting cycle managing two to three staff. I have experience in auditing with merchandising companies, manufacturing companies, non-profits organizations, communications companies, and tourism industries.

Currently applied for the CPA PEP program.

Certified Accounting Technician – ACCA Professional Examination

(2005)

Associate Degree General Studies(Major in Accounting)

(31st May 1998) St. John’s College Junior College

Princess Margaret Drive,

Belize City, Belize

Diploma in Business

(28th May 1995) St. John’s College

Princess Margaret Drive,

Belize City, Belize