Maria Florencia Amitrano Email & Phone Number

Buenos Aires, Caba, Ar

Argentina

-Manage vendor data, process invoices promptly, and ensure compliance with accounts payable policies.-Apply correct code vendor invoices and expenses in preparation for payment and route invoice for approval.-Responsible for accurate preparation and execution of weekly payments, promptly identifying and resolving any payment failures.-Respond to high volume of AP inquiries from internal and external stakeholders.-Assist with month-end close accruals, prepaids, control of G/L accounts and P&L Analysis.-Bank Reconciliation and uploading bank statements. -Routinely perform periodic audits and ad hoc assignments/projects.-SAP S4 / Certify Implementation for AP.

Buenos Aires, Gran Buenos Aires, Argentina

-Guarantee the timely payment of taxes (National, Provincial, and Municipal).-Prepare monthly reconciliations.-Compile documentation to fulfill tax requirements (AFIP-ARBA-AGIP-ENARGAS).-Generate fiscal and accounting reports for management.-Provide assistance to local auditors and engage with internal and external stakeholders.-Assist in SAP modifications and new fiscal processes.

Barracas

-Supervise and implement projects for automation of the billing process.-Prepare reports, indicators, and dashboard for the management.-Generate documentation for audits, internal and external requirements.-Assist in the preparation of the annual budget and analyze discrepancies.-Identify areas for enhancing the billing process.

Barracas

-Daily control of the outsourced company. -Certification of payments.-Provide documentation for audits and provision of expenses.-Assistance in preparation of the annual budget for the area.

Avellaneda

-Assist in the daily tasks of the area.-Process information and collection to the system (receipts, payments, etc.).-Administration of checks / files.

Accountant - Degree

Business Administration - Degree