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Record to Report Analyst (Cash & Banks)
* Coordinar y gestionar equipos de trabajo
* Realizar y ejecutar el proceso de cierre contable para el rubro de Caja y Bancos y para el rubro de Deudas.
* Ejecutar requerimientos CSA, auditoría interna y externa
* Ejecutar controles internos SAP FIN
* Generar reportes a otras áreas de la compañía.
*Participar en proyectos especiales – Implementación de sistemas, revisión de procesos, nuevas actividades, etc.

Lumen Technologies
Regional Reporting & Accounting
• Realizar transformación de reporting de datos con Power BI y TABLEU para eficientizar tiempos y análisis de información.
• Responsable de conciliar las diferentes cuentas de BS y P&L en Headcount relacionadas con la contabilidad general.
• Controlar y gestionar los procesos del equipo de reporting regional.
• Realizar análisis de las variaciones que se produzcan en cada uno de los reportes de las compañías.

Accenture Argentina
Measurement & Report
• Procesos contables generales.
• Responsable de conciliar las diferentes cuentas del Balance General relacionadas con la contabilidad general que se realizan de conformidad con USGAAP.
• Preparar informe de cuentas de balance con la explicación de las variaciones.
• Seguimiento de partidas abiertas identificadas al preparar las conciliaciones para resolverlas.
• Analizar métricas / informes de rendimiento, incluidas las métricas financieras, de satisfacción y operativas.
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• Producción mensual / trimestral / anual de informes financieros estándar basados en SLA, objetivos y requisitos de gestión de servicios.
• Apoyar al equipo de liderazgo de funciones corporativas como punto de contacto para todos los aspectos financieros de su función.

Transportes Edar SATransportes Edar SA

• Asesoramiento en aspectos contables y regulatorios.
• Armado de estados financieros.
• Conciliaciones de cuentas.
• Control de liquidación de sueldos y presentación a AFIP
• Control de los libros de IVA, Contables.

PwC
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• Asesoramiento en aspectos contables y regulatorios.
• Evaluación de sistemas de control interno.
• Certificaciones contables y verificaciones.
• Inventarios y arqueos.
• Armado de estados financieros.
• Diseño, ejecución y monitoreo de controles de los procesos del negocio.
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