Maria De Lujan Riquelme
Buenos Aires
Summary
Dependable accounting professional acknowledged for reliability, integrity and quick-learning ability. Highly skilled in [Area of expertise] with eye for identifying and correcting errors. Dedicated with strong work ethic and resourceful nature.
Overview
6
6
years of professional experience
Work History
Accounting Specialist
1840 & Company
11.2021 - Current
- Input financial data and produced reports using [Software].
- Supported month-end closing process by preparing journal entries, account reconciliations, and variance analysis reports.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Assisted auditors during annual audits, providing necessary documentation and addressing inquiries promptly.
- Increased efficiency in accounts payable and receivable management, reducing processing time and minimizing errors.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Improved financial accuracy by performing detailed account reconciliations and resolving discrepancies.
- Coached, trained, and delegated tasks to [Number] team members to meet specific department goals.
- Reported financial data and updated financial records in ledgers and journals.
- Established effective communication channels with vendors and customers to resolve outstanding issues timely manner.
- Managed accounting department through oversight of accounts payable/receivable, [Area of Expertise] and payroll activity.
- Leveraged advanced Excel skills to create dynamic financial models for decision-making purposes.
- Implemented process improvements that reduced manual tasks for the accounting team, freeing up time for higher-value activities.
- Met accounting financial standards by providing accounting department annual budget information.
- Streamlined accounting processes for efficiency, implementing automation tools and software solutions.
- Acted as a resource for colleagues by sharing knowledge expertise in specialized areas such as payroll tax accounting.
- Managed payroll operations for team of [Number] employees.
- Contacted customers to immediately find resolutions for escalated issues.
- Investigated daily variances and corrected errors to resolve discrepancies.
Accounting Supervisor
GBS Group
11.2018 - 01.2021
- Maintained cash flow by monitoring bank balances and cash requirements.
- Disciplined and motivated accounting team to maximize performance.
- Created and initiated accounting procedures to increase organization.
- Facilitated cross-functional communication between departments to ensure seamless integration of accounting processes.
- Successfully managed multiple projects concurrently while maintaining strict deadlines and high-quality deliverables.
- Maintained confidentiality of sensitive financial information to protect company assets and maintain trust among stakeholders.
- Resolved complex accounting discrepancies through thorough investigation, analysis, and collaboration with relevant parties.
- Developed comprehensive budgets in collaboration with department managers to ensure alignment with organizational objectives.
- Supported company growth through accurate financial forecasting, enabling informed strategic decision-making from executive leadership.
- Renewed business insurance by scheduling values for personal and real property, vehicles, and accounts receivable.
- Ensured compliance with regulatory requirements through diligent research and staying current on industry best practices.
- Collaborated with external auditors for timely completion of annual audits, addressing inquiries promptly and accurately.
- Managed a team of junior accountants, providing mentorship, guidance, and performance feedback to optimize productivity.
- Reduced month-end closing time with efficient organization and prioritization of tasks.
- Reviewed business operations and obligations to help organization function at acceptable level.
- Leveraged finance knowledge to strengthen controls and improve transparency.
- Saved time while managing financial projects through effective emergency resolutions.
Education
Master of Science - Accounting And Computer Science
University of Buenos Aires
Buenos Aires, Argentina12.2023
Skills
- Invoice Processing
- Accounts Receivable
- General Ledger Management
- Financial Statements
- Bank Reconciliation
- Variance Analysis
- Cash Flow Management
- Credit analysis
- Income Tax Planning
- Strategic Planning
- [Software] expertise
- Foreign Currency Transactions
- Accounts Payable
- Recordkeeping skills
- Payroll Processing
- Account Reconciliation
- File Management
- Financial Auditing
- Audit Support
- Payroll Administration
Languages
English
Native language
Spanish
Proficient
C2
Timeline
Accounting Specialist
1840 & Company
11.2021 - Current
Accounting Supervisor
GBS Group
11.2018 - 01.2021
Master of Science - Accounting And Computer Science
University of Buenos Aires
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