Delivered high-impact accounting GRANTs support ensuring full compliance with GAAP and nonprofit standards. Maintained financial records, oversaw accounts payable/receivable, general ledger, and reconciliations. Prepared and analyzed monthly, quarterly, and annual financial statements. Led closing processes and contributed to financial planning and budgeting. Ensured compliance with tax regulations, audits, and reporting. Tracked grant allocations and donor-funded expenditures. Produced financial reports for executive management, donors, and regulators. Leveraged QuickBooks, Sage Intacct, Bill.com, Expensify to streamline workflows. Coordinated with stakeholders using strong English communication skills.

Oversaw end-to-end accounting operations, ensuring accuracy and compliance. Identified and allocated costs impacting financial performance. Applied strong communication, cross-functional collaboration, and leadership skills.

Responsible for overseeing accounting and financial operations, spanning from invoicing to the finalization of financial closures. Demonstrated expertise in the identification and recognition of costs and expenses with direct implications on financial outcomes. Proven track record in cultivating soft skills, including effective communication, collaborative teamwork, adaptability, and a commitment to professional ethics. Exhibits a focus on both internal and external customer satisfaction, along with specific leadership competencies and a robust proficiency in negotiation.

Specialized in General Ledger and Accounts Payable functions for U.S.-based companies. Proficient in QuickBooks Online, Bill.com, and Excel. Built comprehensive financial statements: Balance Sheets, P&L, Cash Flow Statements. Provided reliable backup support and maintained professional ethics.

Experienced remote for US companies, as Business Associate and Accounting Specialist with expertise in GL (General Ledger), AP (Accounts Payable). Proficient in QuickBooks Online, Bill.com, and Excel. Skilled in building financial statements including Balance Sheets, P&L Statements, and Cash Flow Statements. A reliable team member providing backup support. Committed to professional ethics.

Oversaw tax recovery processes ensuring compliance and accuracy. Conducted financial analysis and accounting in line with municipal regulations. Managed client relationships and problem-solved complex situations.

Played a crucial role in overseeing tax recovery processes and providing accounting expertise and best practices to clients. Proficient in applying accounting principles and conducting financial analysis to ensure accurate reporting and compliance with financial regulations. Strong ability to build and maintain positive relationships with clients, providing exceptional service and addressing their needs and concerns.

Managed accounts payable for national and international vendors. Processed payments in compliance with global financial standards. Reported directly to the local CFO with detailed financial data.

Successfully managed account payables for both national and international vendors. Processed payments directly to Huawei's headquarters in Shanghai, while reporting directly to the local CFO in El Salvador. Effectively managing the accounts payable process, ensuring accurate and timely payments to vendors. Processing payments for international vendors, adhering to regulatory requirements and international financial guidelines.

Handled accounts payable across multiple countries in the Shared Services Unit. Managed cost centers, reconciliations, accruals, and VAT compliance. Used automation tools to improve efficiency and reduce costs.

Played a pivotal role as a team player within the Strategy Business Unit (Shared Services) for Mexico, Central America, and the Caribbean. Proficiently managing the end-to-end accounts payable process, including invoice processing, payment scheduling, and vendor communication. Skillfully handling cost center allocations, ensuring accurate coding and tracking of expenses for each country within the Strategy Business Unit.

Managed telecom billing for 50+ call centers across multiple continents. Developed detailed reports for Pricing, IT, Procurement, and HR. Ensured accurate and efficient billing processes.

Successfully managed all monthly Telecommunications bills across the organization. Accurately coding and assigning costs based on headcount per client account, enabling precise cost analysis for internal stakeholders. Developed and maintained comprehensive monthly client billing reports to establish real cost per headcount and client.

Managed local statutory accounting and compliance. Collaborated cross-functionally to ensure accurate financial reporting. Applied GAAP and IFRS standards.

Managed all aspects of local statutory accounting for Dell El Salvador, ensuring compliance with government regulations and financial reporting requirements. Broadened skills in Transition Management and adapted to the dynamic environment of the BPO industry.

Managed accounting processes for SMEs including VAT and income tax returns. Oversaw reconciliations and financial statement preparation. Mentored junior accountants and shared accounting expertise.

Responsible for the preparation of monthly VAT and income tax returns for small and medium-sized companies. General ledger management, culminating in the preparation of financial statements.

Led financial reporting and tax compliance in a dynamic industry. Managed transitions and restructuring during challenging market conditions. Collaborated across departments to align financial data with business needs.

Proficient in preparing and analyzing financial statements, ensuring accuracy and compliance with accounting standards and regulations. Expertise in managing inventory, specifically in the music industry. Proficient in monitoring and controlling costs, developing budgets, and providing financial insights to support effective decision-making and optimize financial performance.

Responsible for managing all accounting functions, including tax compliance, at both the CTO (City Ticketing Office) and ATO (Airport Ticketing Office). Expertise in IATA Reporting. Proficient in monitoring and controlling costs, developing budgets, and providing financial insights to optimize financial performance and support effective decision-making.