Senior Accountant
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Prepare the monthly and annual financial close of the legal entities from U.S. and Canadian operations, ensuring accuracy, completeness, and timeliness. Review and certify balance sheet and P&L account reconciliations, in compliance with corporate accounting policies. Record, analyze, and validate journal entries, including accruals, prepaid expenses, fixed assets, and depreciation.
And perform variance analysis versus budget and forecast, providing clear financial explanations and insights to Financial Controllers and Plant Management. Coordinate closely with the Accounts Payable, Accounts Receivable, Payroll teams within a multicultural shared services environment. Ensure full compliance with US GAAP and SOX requirements, actively supporting internal and external audits.
Contribute to the standardization, optimization, and automation of accounting processes, driving efficiency and consistency across the SSC. Provide direct financial support to manufacturing plants, including cost control, inventory accounting, and CAPEX monitoring.
Senior Accountant - South Mill Champs
(2025-06)
Prepare the monthly and annual financial close of the legal entities from U.S. and Canadian operations, ensuring accuracy, completeness, and timeliness. Review and certify balance sheet and P&L account reconciliations, in compliance with corporate accounting policies. Record, analyze, and validate journal entries, including accruals, prepaid expenses, fixed assets, and depreciation.
And perform variance analysis versus budget and forecast, providing clear financial explanations and insights to Financial Controllers and Plant Management. Coordinate closely with the Accounts Payable, Accounts Receivable, Payroll teams within a multicultural shared services environment. Ensure full compliance with US GAAP and SOX requirements, actively supporting internal and external audits.
Contribute to the standardization, optimization, and automation of accounting processes, driving efficiency and consistency across the SSC. Provide direct financial support to manufacturing plants, including cost control, inventory accounting, and CAPEX monitoring.
R2R Finance Analyst - Wella Company
(2024-02 - 2025-02)
Play an active role in the Intercompany transition process (Canada/Mexico) into Americas SSC and in the standardization process with the ICO GPO, create balance sheet reconciliations and monitoring, ensure the Key Performance Indicators (KPIs) meet the requirements, check all transactions are booked according to accounting policy. Create and update process-related documentation (SOP), perform daily tasks and interact with people at all levels within and outside the organization. Drive simplification and continuous improvement initiatives and issues resolutions.
Perform periodic month-end closing activities; treasury accounting, preparation and posting journal entries, preparation of standard reports based on the intercompany policy.
Account Analyst - EATON
(2022-07 - 2023-11)
Prepare financial analysis, drive development of financial forecasts, and participate in timely closings of a multiple legal entity and dual currency site. Focus on variance analysis and cost control initiatives. Provide valuable cost analysis for the management team for business decisions.
Monitor and control the actual capital spending to align with the plan. Drive departmental goals and collaborate with plant cross functional teams to advance current processes and procedures while implementing improvements with appropriate documentation. Prepare monthly reports for local, product line and divisional management.
Accounts Payable Specialist - Virtual Kitchens
(2021-04 - 2022-04)
Control and administration of all the information suppliers from UK & Mexico, registration of all the invoices generated to make weekly payments, bank reconciliations, cash flow. The Administration of the general AP request (tickets), respond and control according to the SLA's, ensuring efficiency and effectiveness.
Account Receivable & Payable - Kellogg Company
(2017-06 - 2021-04)
Accounting record of payments, invoices, credit notes, payment orders, provisions and application of accounting documents against deposits in SAP. Balance and integration of balance accounts and audit tracking. Payment to daily suppliers, factoring, reconciliation of accounts. Daily, weekly and monthly payments report. Tracking invoices and debugging balances.
Professional Certificate - Business administration - Escuela Bancaria y Comercial (2010-08 - 2014-07)
