Samuel Hidalgo

Collaborative accounting analyst with experience in Shared Service Centers (SSC), outsourcing services and the whole accounting cycle, skilled to identify opportunities to enhance procedures and promote efficiency with a positive approach.

Thomson Reuters

 Senior Accounting Analyst (Jun-2022 – Oct-2023)

• Intercompany and Transfer Pricing Accounts analysis.
• Reporting and analysis activities to related teams.
• Assisting Unit Controllers with different analyzes and audit requirements.
• Creating SP&L reports and Stat Adjustments entries.
• Migrating process from India to Costa Rica.
• Testing, reviews and correction entries on S/4 Hanna implementation.
• Reconciling and certificate accounts in Blackline.
• End month and end year closing activities.
• Improvement projects assistance.
• Preparing process manuals and giving training.

Accountant Staff (May 2017 – Apr 2022)

• Perform all accounting cycle.
• Banks, fixed assets, payroll, payables, and receivables.
• Posting journal, adjusting, and closing entries.
• Accounting accounts analysis and audit requirements.
• Prepare and filing taxes (VAT, Income returns).
• Financial Statements reports and analysis.

Electromechanical budgets, (Feb 2012 – Feb 2017)

• Prepare electromechanical budgets, designs, offers and getting quotes from all around the world.
• Team Lead experience (4 months)

Universidad Técnica Nacional (UTN)

Bachelor’s Finance and Accounting, 2022.

Universidad Técnica Nacional (UTN).

Degree’s Finance and Accounting 2020.