Luis Alberto Alberto Romero

Professional accountant with more than 20 years of experience at national and international levels, leading accounting teams in an offshore model, ensuring operational stability and the achievement of set goals while improving processes.

NISSAN NORTH AMERICA Feb 2016 - Present

Jr. Manager Accounting Sep 2020 - Present

Accounting monitoring (journal entries, month-end tasks, reconciliations and variance analysis) to ensure timeliness, accuracy and completeness regarding lease and retail cash receipts transactions for U.S. and Canada entities. Driving continuous improvement to enhance control effectiveness. Close communication with Operations to streamline processes and resolve issues efficiently.

Manage staff by coaching, training and developing team members, as well as monitoring performance on a monthly and annual basis. Goals setting and monitoring to ensure achievement. Continuous accounting documentation review and procedures updating.

Specialized Accounting Supervisor Sep 2018 - Aug 2020

Oversee cash transactions processing to ensure timeliness, accuracy and completeness for U.S. and Canada entities. Monitoring month-end close cycle. Review and approval of journal entries and balance sheet reconciliations.

Improve and optimize accounting processes to enhance controls. Promote communication with stakeholders such as AR, AP or Treasury to streamline processes and resolve issues. Manage staff by coaching, training and monitoring performance on a monthly and annual basis.

Goal setting and monitoring to ensure achievement. Support audit requests (internal and external).

Balance and Control Accounting Analyst Feb 2016 - Aug 2018

Journal entries posting and balance sheet reconciliations performance. Month-end activities and accruals. Open items and discrepancies researching. Improvements on daily activities.

NISSAN MEXICANA S.A. DE C.V.

Accounts Payable Supervisor Aug 2007 - Feb 2016 Oversee supplier payments for the three Nissan factories in Mexico. Preparation of payment budgets. Supplier payment reconciliations. Intercompany invoicing reconciliation with other Nissan subsidiaries. Outstanding items researching. Solving requests from internal and external audit and taxes authorities. Process improvement and strong controls in accordance with J-SOX. Managing a staff of 4 people working remotely.

Bachelor degree in Accounting Sep 1998 - Aug 2003