Diego Hernandez V. Email & Phone Number

Collaborate formally in a company where I can enhance my skills and professional knowledge and allow my development as a human being and a professional. Involve me in ongoing training to progress and update me in the changes and reforms of the accounting field, strengthening myself as a person prepared and competent in the labor market.● Two directly reporters● Supervise all the journal entries for Mexican Accounting● Supervise and organize times for the Accounting Process● Ensure that all accounts payable are signed by an authorizing manager Approval● Ensure that all expenses are in the correct general ledger● Ensure that all invoices pending of payment are posted on ORACLE on AP Module● Responsible of the asset inventory, asset register on Asset Manager software and in the general ledger● Ensure all general ledgers are reconciled and reported for the end of the month● Attention to the internal customer about doubts in accounting actuals and entry of their expenses● Entry new suppliers on ORACLE AP Module● Ensure accurate and timely month end processing including all branch operations● Preparation of the Intercompany charge backs and post of the Intercompany invoice● Preparation of reconciliation of several balance accounts● Calculation and post of depreciations and amortizations● Calculation and post of Federal Taxes in the general ledger● Last review of the balance trial● Assist in systems testing ORACLE developed● Identify and Implement process improvement of accounting processes● Coach and develop team member and support workplace learning● Responsible of Electronic Accounting for Mexican Regulations● Preparation and upload of TAX monthly declaration● Preparation and upload of the VAT monthly declaration● Attention to external audit visitors