Daniela Kretschmar Lückeheide Email & Phone Number

Coral Gables, Florida, United States

Miami/Fort Lauderdale Area

- Responsible for auditing incomes, making sure that all the credit card transactions were received by the bank.- Responsible to enter the inventory in the system at the end of every month, review the items costs and prepare the entry journals related to the inventory movements and corrections.- Responsible to reconcile some of the accounts from the balance sheet.- Preparation of reports and analysis of sales margins of the restaurants and other venues from the Hotel.- Support the accounting team by posting different journal entries for month end.

Miami, Estados Unidos

- Support in management reports and Microsoft Dynamics AX ERP administration for AKVA group Chile.- Support in the implementation of Microsoft Dynamics AX ERP for AKVA group North America.- Training for new users on Microsoft Dynamics AX ERP for AKVA group Chile and AKVA group North America.- Support in supplier payments and bank reconciliation for AKVA group Chile.

Puerto Montt, Los Lagos Region, Chile

Main Responsibilities: - Preparation of the Monthly Financial Report for the Head Office in Norway.- Preparation of the Monthly Management Control Report.- Administration of the ERP (Microsoft Dynamics AX), including responsibility for new configurations, providing support to workers from different areas, training new workers, and resolving system problems.- Support in resolving errors in the emission of electronic documents and loads in the electronic suite of DBNeT. - Project manager responsible for the implementation of Microsoft Dynamics AX ERP and electronic invoicing for the newly acquired company (Aquatech Solutions).- Responsible for implementing a Quality System (Extend Quality System), including updating processes and creating descriptions and flowcharts for new processes.- Control of Fixed Assets purchase according to the budget.- Assistance in the preparation of the Annual Budget.- Providing information and support to different areas during external audits.

Puerto Montt, Los Lagos Region, Chile

Main Responsibilities: - Supervisor of the Accounting Team, responsible for overseeing a team of four individuals (2 accounting assistants, 1 accountant analyst, and 1 receptionist).- Implementation of a new ERP (Microsoft Dynamics AX), including participation in the design phase and reviewing the proper functioning of the accounting, fixed assets, suppliers, and customers modules. - Prepare balance sheet entries and verify the accuracy of loaded balances.- Supervision of the accurate recording of financial transactions and accounting processes.- Conducting month-end accounting activities, including inventory costing, financial and accounting closing transactions.- Reviewing the balance sheet and income statement, monitoring expenditures, identifying variances, resolving issues, and implementing corrective actions.- Preparation of the Monthly Financial Report for the Head Office in Norway.- Preparation of the Monthly Management Control Report.- Monitoring and control of Fixed Asset purchases in accordance with the budget.- Preparation of information for external auditors.

Puerto Montt, Los Lagos Region, Chile

Main Responsibilities: - Preparation of reports and analysis of sales margins by business line, sales margins per customer, operational expenses and financial indicators. - Monitoring and control of Fixed Asset purchases in accordance with the budget.- Preparation of reports and analysis of the project cost of the different lines of business.

Puerto Montt, Los Lagos Region, Chile

Main Responsibilities: - Preparation of reports and analysis of the project cost of the different lines of business.

Puerto Montt, Los Lagos Region, Chile

Main Responsibilities: - Managing a client portfolio.- Promotion and loans assessment.- Investment management.- Capture new customers.

Master In Industrial Management With A Major In Financial Management

Industrial Engineer