Berenice Hernández Email and Phone Number
Results driven Accounting Manager with 10 years of practical accounting experience working at global companies. Focused on maintain integrity of financial information and controls by promoting automation and standardization of processes EXPERIENCE HIGHLIGHTS- Solid experience in Procure to Pay (PTP), Record to Report (RTR) and Master Data Management (MDM) processes - End Month Closing and Consolidation processes- Financial Statements (IFRS, MEXGAAP & USGAAP), Stock Exchange Reporting and Statutory Reporting to parent company- Internal and External Audit process - Shared Services’ Special Point of Contact (SPOC): Quality Service Review and Performance monitoring through Key Performance Indicators (KPIs) - Internal Control: Coordination of Control Committee and Control Environment Assessment, Maintenance of Segregation of Duties & Delegation of Authority, and Compliance of Global Guidelines & SOX- Project Management: Implementation of new processes, policies and improvements
Dollar General México
View- Website:
- misuperdollargeneral.com
- Employees:
- 23
-
Fp And A And Treasury Sr ManagerDollar General MéxicoNuevo León, Mexico -
Sr Accounting ManagerDollar General Jul 2022 - PresentMonterrey -
Financial ControllerWalgreens Boots Alliance Dec 2021 - Jul 2022Monterrey, Nuevo León, Mexico -
Latam Sr Manager, Internal Control & Process ImprovementWalgreens Boots Alliance Dec 2019 - Dec 2021Monterrey Y Alrededores, México -
Sr Manager, Internal Control & Process ImprovementWalgreens Boots Alliance May 2019 - Dec 2019Monterrey Y Alrededores, México -
Accounting ManagerWalgreens Boots Alliance Jul 2017 - May 2019Monterrey Y Alrededores, México- Processes in charge: Procure to Pay (Petty Cash and T&E), Master Data and Record to Report (GL, Fixed Assets, Intercompany Operations, Vendor Funding and Reporting) - Accountable of Financial Statements (IFRS & USGAAP) and Stock Exchange Reporting -
Accounting ManagerBritish American Tobacco Oct 2013 - Jul 2017- Processes in charge: Procure to Pay (Accounts Payable, Petty Cash and T&E), Record to Report (GL, Fixed Assets, Intercompany Operations and Reporting) and Master Data- Accountable of Financial Statements (IFRS & MEXGAAP)- Shared Services’ Special Point of Contact (SPOC) -
Accounting ExecutiveBritish American Tobacco May 2011 - Oct 2013- Processes involved: Procure to Pay (Accounts Payable, Petty Cash and T&E) and Record to Report (GL, Fixed Assets, Intercompany Operations and Reporting)- Prepare Financial Statements (IFRS & MEXGAAP) -
Tax AnalystBritish American Tobacco Sep 2009 - May 2011- Prepare Informative Annual Declarations and Tax Payments- Prepare and submit Tax Returns and related Requirements- Tax Estimations and Control of Transfer Prices
Berenice Hernández Skills
Berenice Hernández Education Details
-
Licenciatura En Contaduría Pública Y Finanzas -
Programa Internacional, Hangzhou, China
Frequently Asked Questions about Berenice Hernández
What company does Berenice Hernández work for?
Berenice Hernández works for Dollar General México
What is Berenice Hernández's role at the current company?
Berenice Hernández's current role is FP and A and Treasury Sr Manager.
What schools did Berenice Hernández attend?
Berenice Hernández attended Tecnológico De Monterrey, Zhejiang University.
What skills is Berenice Hernández known for?
Berenice Hernández has skills like Microsoft Office, Microsoft Excel, Microsoft Word, Powerpoint, English, Windows, Strategic Planning, Negotiation.
Not the Berenice Hernández you were looking for?
-
Berenice Hernández
Ultra Luxury Experiences | Quality Assurance | Dei&B | Luxury TrainerLos Cabos, Bcs -
Berenice Hernández
|Professional Potential |Identify Your Talents |Burnout Prevention |Professional Development |Softskills| Job Search Improvement |Mexico City Metropolitan Area -
1rymsa.net
-
1magna.com
-
Free Chrome Extension
Find emails, phones & company data instantly
Aero Online
Your AI prospecting assistant
Select data to include:
0 records × $0.02 per record
Download 750 million emails and 100 million phone numbers
Access emails and phone numbers of over 750 million business users. Instantly download verified profiles using 20+ filters, including location, job title, company, function, and industry.
Start your free trial