Abner Roa Email & Phone Number

Hidalgo, Mexico

Asf-K De Mexico

• Prepare monthly depreciation expense and placed in servicejournal entries.• Reconcile all fixed asset sub-ledgers in SAP.• Maintain spend and fixed asset roll forwards.• Initiate SAP workflows for capital project approvals, closures, anddiscards of fixed assets.• Review and reconcile all construction in progress projects.• Provide fixed asset accounting guidance and explanations toaccounting and management personnel as it relates to complianceon US GAAP and company policies.• Perform periodic reporting, forecast planning, and year-endactivities.

Pachuca De Soto, Hidalgo, México

• Processed of all journal entries and performing corrections toensure accurate records.• Processed all accounts payable invoices.• Performed month end customer billing spreadsheets.• Analyze, examin, and interpret of records, compilation of financialinformation, and reconciliation of reports and financial data.• Provide Tax Reports.