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Arce Kabbache Consultores – Contadora
Cierres mensuales de diferentes clientes
Analisis y conciliacion de cuentas contables.
Startups, Mejora de procesos. Quickbooks

03-2019 - 12-2023
Moova - Lider de contabilidad
Coordinación cierre contable para 6 países.
Consolidación multidivisa y multisubsidiaria con responsabilidad de elaborar estados completos de IS, BS y CF e informar a la gerencia y a los accionistas.
Análisis de las variaciones mensuales y anuales.
Conciliación de cuentas
Interacción con firmas contables de Perú, Chile, Uruguay, México y Usa.
Desarrollo Proceso de cierre mensual.
Coordinación de la preparación de declaraciones de Impuestos (IVA, Impuesto sobre la Renta).
Responsable de proyecto de implementación de Netsuite en 6 países en LATAM.
Evaluación de diversos sistemas contables, incluido el proceso de selección y negociación.
Informes de accionistas. Interacción con autoridades fiscales y auditores.

Coordinadora contable - Multinacional - Empresa de internet
nov. de 2013 – 02-2019
•    Responsable de la confección y elaboración de los reportes mensuales a la Casa Matriz bajo la US GAAP.
•    Analisis y conciliación de cuentas.
•    Confeccion de presupuesto.
•    Control de gestión. Analisis y explicación de desvíos
•    Supervision de liquidaciones mensuales de IVA, IIBB y Sicore conforme a las normativas. Atención a inspecciones impositivas.
Revisión de la liquidación de imouesto a las ganancias 4 categoria. Dictado de cursos a los empleados.
•    Implementacion de factura electronica.
•    Coordinacion del area de cuentas a pagar.
•    Preparacion del Dashboard mensual.
•    Estandarización y mejora de procesos

Analista financiero Latam - Pyme - Distribuidora de peliculas
sept. de 2010 – oct. de 2013
•    Coordinación, armado, y consolidación de la información de las 4 empresas del grupo en el proceso de presupuesto.
•    Análisis de nuevos negocios y proyectos para las filiales del grupo en Latam.
•    Reporting y control de gestion del consolidado de las unidades de negocios.
•    Análisis de rentabilidad.
•    Seguimiento y analisis del cash flow mensual de las empresas del grupo y P&L.
•    Participación de proyectos especiales. Interacción y apoyo al sector comercial.
•    Presentaciones de los reportes a los directores.
•    Estandarización y mejora de procesos

Analista financiero regional - Multinacional de Tarjetas de credito
oct. de 2007 – sept. de 2010

•    Armado, elaboración y seguimiento de presupuestos.
•    Cierres mensuales.
•    Confección de reportes de gestión.
•    Análisis de tendencias detectando desvíos y posibles riesgos u oportunidades en los costos operacionales.
•    Soporte financiero en las distintas áreas de negocio.
•    Monitoreo, análisis y explicación de las variaciones de gastos y costos unitarios de los mismos procesos.
•    Soporte en el análisis de la evolución de los proyectos de Reingeniería.
•    Participacion en la mejora de procesos regulares del área","rawText":"01-2024 - actual Arce Kabbache Consultores – Contadora Cierres mensuales de diferentes clientes Analisis y conciliacion de cuentas contables. Startups, Mejora de procesos. Quickbooks 03-2019 - 12-2023 Moova - Lider de contabilidad Coordinación cierre contable para 6 países. Consolidación multidivisa y multisubsidiaria con responsabilidad de elaborar estados completos de IS, BS y CF e informar a la gerencia y a los accionistas. Análisis de las variaciones mensuales y anuales. Conciliación de cuentas Interacción con firmas contables de Perú, Chile, Uruguay, México y Usa. Desarrollo Proceso de cierre mensual. Coordinación de la preparación de declaraciones de Impuestos (IVA, Impuesto sobre la Renta). Responsable de proyecto de implementación de Netsuite en 6 países en LATAM. Evaluación de diversos sistemas contables, incluido el proceso de selección y negociación. Informes de accionistas. Interacción con autoridades fiscales y auditores. Coordinadora contable - Multinacional - Empresa de internet nov. de 2013 – 02-2019 • Responsable de la confección y elaboración de los reportes mensuales a la Casa Matriz bajo la US GAAP. • Analisis y conciliación de cuentas. • Confeccion de presupuesto. • Control de gestión. Analisis y explicación de desvíos • Supervision de liquidaciones mensuales de IVA, IIBB y Sicore conforme a las normativas. Atención a inspecciones impositivas. Revisión de la liquidación de imouesto a las ganancias 4 categoria. Dictado de cursos a los empleados. • Implementacion de factura electronica. • Coordinacion del area de cuentas a pagar. • Preparacion del Dashboard mensual. • Estandarización y mejora de procesos Analista financiero Latam - Pyme - Distribuidora de peliculas sept. de 2010 – oct. de 2013 • Coordinación, armado, y consolidación de la información de las 4 empresas del grupo en el proceso de presupuesto. • Análisis de nuevos negocios y proyectos para las filiales del grupo en Latam. • Reporting y control de gestion del consolidado de las unidades de negocios. • Análisis de rentabilidad. • Seguimiento y analisis del cash flow mensual de las empresas del grupo y P&L. • Participación de proyectos especiales. Interacción y apoyo al sector comercial. • Presentaciones de los reportes a los directores. • Estandarización y mejora de procesos Analista financiero regional - Multinacional de Tarjetas de credito oct. de 2007 – sept. de 2010 • Armado, elaboración y seguimiento de presupuestos. • Cierres mensuales. • Confección de reportes de gestión. • Análisis de tendencias detectando desvíos y posibles riesgos u oportunidades en los costos operacionales. • Soporte financiero en las distintas áreas de negocio. • Monitoreo, análisis y explicación de las variaciones de gastos y costos unitarios de los mismos procesos. • Soporte en el análisis de la evolución de los proyectos de Reingeniería. • Participacion en la mejora de procesos regulares del área","canEdit":false,"editUrl":"https://www.workana.com/freelancer/e0629a3d2c8b5699cf37aa46be084607/profile/history","g11n":{"edit":"Edit","save":"Save","cancel":"Cancel","warning":"Warning: Don't share contact information or you may be blocked.","expandText":"View more","collapseText":"View less","placeholder":"Describe your work on previous projects, your role, and your contributions for each milestone of your professional career. 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