Andree Castro Email & Phone Number

Barcelona, CT, ES

Barcelona, Catalonia, Spain

End to end accounting cycle for international companies in different jurisdictions EMEA & AMERICAS. Local GAAP Reporting / USGAAP Reporting. Tax compliance ( CIT/ VAT/WHT). Oracle.Working with Implementation team on handover to Business as Usual (BAU) and ensuring that client is set up in BAU related systems. End-to-end accounting cycle (AP, AR, GL, FA.

Dublin, County Dublin, Ireland

Costa Rica

• Contract Management
• Provide a standardized global contract management overlay for each global client with a single point of contact ensuring that TMF exceeds the client’s expectations while achieving contractual targets
• Understand in detail the contract between TMF and the client, covering commitments to KPIs, SLA, scope of services rendered and pricing methodology for all services.
• Ensure that the contract is adopted into in BAU both during and after the on boarding process has… Show more Contract Management
• Ensure that the contract is adopted into in BAU both during and after the on boarding process has been completed, with all non-standard variations identified.
• Oversee the set-up and on-going management of reporting frameworks, with the Local Offices (LO), Global Transition Team (GTT) & Service Delivery Coordination (SDC) functions using standard templates: Monthly.

Costa Rica

• Working closely with the TMF network of global offices and third-party business partners to coordinate outsourced payroll and accounting services for client entities around the world;
• Updating/maintaining client reporting tools, e.g. statutory deadlines calendar, KPIs reports;
• Coordinating internal billing processes, client invoices verification and approval;
• Creating and updating process maps, manuals, issue logs;
• Collecting global client’s debts;
• Coordinating… Show more

Costa Rica

• Manage a team of 7 co-workers and indirect reporting line on 50 co-workers.
• Managing services for global clients (50 Countries - 65 legal entities).
• Understand and apply local regulations, indirect and direct taxes.
• Review / Prepare individual and consolidated financial statements and providing feedback.
• Attend client's internal or external audit (Fiscal & Finance).
• Solve conflicts between client and TMF Global offices.

Costa Rica

• FRUIT & LOGISTIC AREAS:
• Responsible for timely accurate month-end accounting close and associated tasks.
• Prepare and record journal entries to general ledger such as accrued liabilities recording, cost center reclassification and other adjustments as per monthly closing schedule.
• Prepare monthly financial schedules providing explanations to Corporate Consolidations team (Monthly, quarterly, annual variances).
• Prepare T-schedules (Tax reports)
• Reconcile GL accounts… Show more FRUIT & LOGISTIC AREAS:

Costa Rica

• Analyze changes in the financial statements.
• Review complete accounting cycle for 28 companies (Subsidiaries - Holding) Projects such as Cedral Oficenter, Plaza Itskatzú, Mall Lincoln Plaza.
• Coordinate with subordinates, deadlines delivery and procedures.
• Review of the quality of the consolidated and combined financial statements (balance sheet, income statement, Owner equity Statement, cash flow statement), and intercompany reconciliations, notes to the financial.
• Review of the quality of the consolidated and combined financial statements (balance sheet, income statement, Owner equity Statement, cash flow statement), and intercompany reconciliations, notes to the financial.
• Dialogue with external and internal audit.ACCOUNTANT 1Responsibilities:

Licentiate Degree, Accounting

Pmp Certification Course, Project Management

Certication, Green Belt

Master'S Degree, Financial Forensic Auditing

Bachelor'S Degree, Accounting And Finance