Agustín Ferrer Email & Phone Number

US Medical Benefits Accounting - IBNR Reserve - Monthly Activity Reporting - Monthly Cost AllocationUS Sign On and Retention Bonus Accounting - Monthly Amortization - Quarterly Employee Accruals - Answer questions requesting employee detailUS Real Estate Portfolio Review - Monthly review and reclassification of Prepaid Rent - Capex Vs Opex Lease AnalysisGlobal Fixed Assets - Preparing Monthly Global FA Roll Forward (Cash Flow) - Run and take minutes for Quarterly IT and CRES FA Review - Support Team by providing accounting guidance Communications NA PT/Media Balancing - Monthly entry to align Pass Thru and Media ExpenseAdHoc Requests/Reporting - Answer questions from FP&A and Business Finance - Create custom Excel reports as required to assist requestsUS Census/Statutory Reporting - Filing multiple business surveys for US BureausUS/Canada Tax Package Reporting - Supporting Tax department by providing relevant business dataGeneral Recons & Reporting Pack Explanations - Accrued Medical Benefits - Accrued Other Compensation - Real Estate Accounts ASC 842Monthly Pass Through Costs AccrualMonthly Revenue EntriesGeneral month-end tasks

Buenos Aires, Provincia De Buenos Aires, Argentina

Payroll & gFA Team Leader:- Analysis and preparation of account reconciliations related to Payroll (BSaccounts) & Facilities (Leases)- Analyze MoM variations (Flux Analysis)- Follow up pending balances. Creation of action plans for cleaning.- Creation of Journal Entries- Analysis and creation of monthly adjustments- Lead and perform general month-end tasks- Constant support to the client requirements- Continuous communication with the client in English (Video Call / Email /Hangouts)- People in charge: 3

Buenos Aires, Provincia De Buenos Aires, Argentina

Liquidation of VAT, Gross Income and Sicore.Salaries and social charges settlement.Preparation & upload of Journal entries and perform accounts reconciliations(PL & BS accounts)Processing invoices to the system and accounting imputation of invoices.Fixed assets depreciation.Support in the preparation of anual financial statements.