Marcos Corrales

A Proactive, team player, committed and responsible person who is always willing to learn and growth as a person and as a professional, with 10 years of experience in multinational companies with knowledge strong in General Accounting, Intercompany Accounts, Billing and Balance Sheet Reconciliation as well as analysis of variance from one period to another, motivated to develop not just my skills also the people that working with me and focus always on the team benefits and Service delivered. The fundamental values and behaviors that I have learned and developed in my professional career are trust, empathy, respect, loyalty, commitment and friendship always under an ethical framework. My Passion is lead the people and develop all their skills, resolve troubles and innovate the proceses.

Work Experience Auxis Costa Rica LTDA –

San Jose Senior Accountant July 2020 – January 2024

• Bank Account Reconciliation Analysis and Open Items solution.
• Review the SOPs made it by the staffs
• Lead migration of the process to India.
• Status Meeting Attended all weeks with the client to bring status and updates.
• Journal Entries Creation during the monthly close.
• Implementation Internal Controls in the account to avoid issues and ensure the High Quality on each process. • Review and approve Journal Entries and Reconciliations of my team.
• Follow up and escalate issues regards Open Items in the reconciliation.
• Creation of Job Codes (Different cost centers)
• Coordinate 1 to 1 with the team to identify Improvements areas, motivate, bring feedback, working on career path, follow up and continues improvement. • Coordinate and Leader the Activities committee for my group (Conde Nast – Backcountry –ELS) to have a very good environment, planning activities, initiatives as the Training committee.
• Analysis and development of Accounts reconciliations of High risk like, Prepaid Maintenance, Payables and Receivables and Revenue accounts.
• Found Improvements for the different areas into the team.
• Organize and scheduled the Monthly Process inventory with all the task and delivery dates of each activity. • Review the Journal entries report at the final of each close to ensure off all the Entries posted in the correct way.

Staff Accountant March 2016 – July 2020 (Promoted to Senior Accountant).

• Intercompany statements SME.
• Journal Entries Creation during the month. • Implementation Controls
• Review and approve Journal Entries and Reconciliations
• Follow up and escalate issues regards Open Items in the reconciliation
• Creation of Job Codes (Different cost centers)
• Coordinate and direct weekly and monthly calls with the client to provide updates for all activities performed by the Costa Rica Accounting Team. KPMG – San Jose Staff Accountant March 2015 – March 2016
• Communication with different clients during the month to provide updates about charges and Invoice management.
• Accounting Cycle for different Clients.
• Accounting Reconciliations, follow up and clean up Open items.
• Payroll Journal entries and CCSS Calculations, INS and Employees Association
• Billing
• Review and Update Financial Statements for costumer
• Tidy around 3 years in financial statements
• Monthly Calls with the clients regarding status and Updates.

Procter and Gamble – San Jose SIP Raw Material Planner– LATAM– Planning Service Center January 2014 – March 2015

• Review the material supply chain for all the Latin America Plants.
• Put Purchases Orders for Raw Material • Working with INCOFERS in more than 4 Countries in Latin America
• Daily Calls with Plants regarding to status and updates about the Raw materials requirements.
• Working hand to hand with production department in order to review the Raw material
• Planning in the short and the long term in order to save the stocks in the different plants.
• Working with suppliers (Reviewing the Delivery Times, Quantity, Price, etc.) • Acknowledge about the currency hard situation for imports in Venezuela and Argentina

Academic background 2024 - Business administration – Finance emphasis. Universidad de las ciencias y el arte Bachelor Degree in progress (1 year to complete)

2013 – Technical Medium in Finance and Accounting – Finance emphasis. Colegio Tecnico Professional de Educacion Comercial y de Servicios. Bachelor degree – Business administration 2013 – Instituto Angloamericano de Idiomas. B2+ 90% English spoken and written – 100% Spanish