Berenice Hernández

Berenice Hernández Email and Phone Number

FP and A and Treasury Sr Manager @ Dollar General México
Nuevo León, Mexico
Berenice Hernández's Location
Nuevo León, Mexico, Mexico
About Berenice Hernández

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

Berenice Hernández's Current Company Details
Dollar General México

Dollar General México

View
FP and A and Treasury Sr Manager
Nuevo León, Mexico
Employees:
23
Berenice Hernández Work Experience Details
  • Dollar General México
    Fp And A And Treasury Sr Manager
    Dollar General México
    Nuevo León, Mexico
  • Dollar General
    Sr Accounting Manager
    Dollar General Jul 2022 - Present
    Monterrey
  • Walgreens Boots Alliance
    Financial Controller
    Walgreens Boots Alliance Dec 2021 - Jul 2022
    Monterrey, Nuevo León, Mexico
  • Walgreens Boots Alliance
    Latam Sr Manager, Internal Control & Process Improvement
    Walgreens Boots Alliance Dec 2019 - Dec 2021
    Monterrey Y Alrededores, México
  • Walgreens Boots Alliance
    Sr Manager, Internal Control & Process Improvement
    Walgreens Boots Alliance May 2019 - Dec 2019
    Monterrey Y Alrededores, México
  • Walgreens Boots Alliance
    Accounting Manager
    Walgreens Boots Alliance Jul 2017 - May 2019
    Monterrey 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
  • British American Tobacco
    Accounting Manager
    British 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)
  • British American Tobacco
    Accounting Executive
    British 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)
  • British American Tobacco
    Tax Analyst
    British 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

Microsoft Office Microsoft Excel Microsoft Word Powerpoint English Windows Strategic Planning Negotiation

Berenice Hernández Education Details

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.

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