Marco Salazar Rodríguez Email & Phone Number

Heredia, Costa Rica

San José, Costa Rica

Heredia, Costa Rica

Heredia

In charge of substantiation of Balance Sheet accounts, including to obtain support documentation, analyze and perform further inquiries to GL balance owners (account owners), entry makers and other relevant personnel. Other duties include communicate results and requirements to partners (country managers), prepare ad hoc reports and coordinate with other BSS teammates to gather information and present consolidated information to country managers.  July 2018 Employee of the Month (EOM)… Show more In charge of substantiation of Balance Sheet accounts, including to obtain support documentation, analyze and perform further inquiries to GL balance owners (account owners), entry makers and other relevant personnel. Other duties include communicate results and requirements to partners (country managers), prepare ad hoc reports and coordinate with other BSS teammates to gather information and present consolidated information to country managers.  July 2018 Employee of the Month (EOM) Award. Show less

Costa Rica

In charge for preparation and presentation of financial information of the business units in charge of. Responsible for the administration and maintenance of standardized transaction for the business units (FX Valuations, Financial Statements translation, AR & AP Reclassification, orders settlement). In charge for preparation of account reconciliations, as well as follow up on open items and results delivery. Achievements: Standardize and automate record to report journal entries for… Show more In charge for preparation and presentation of financial information of the business units in charge of. Responsible for the administration and maintenance of standardized transaction for the business units (FX Valuations, Financial Statements translation, AR & AP Reclassification, orders settlement). In charge for preparation of account reconciliations, as well as follow up on open items and results delivery. Achievements: Standardize and automate record to report journal entries for Latin-American business units. Reduce over 70% of open items in intercompany accounts, as well as monetary variations.  Accomplish the stabilization of migrated processes with a reduction of overtime of approximately 60%  FP&A processes successfully migrated (OPEX, COGS, Advertising).  Bridgestone Teammate Award Show less

Escazú

In charge for audit engagements with different firm clients. In charge for the execution of substantive tests, as well as control tests. Execution of administrative of the audit engagements (clients billing, sending requirements letters, coordinate fieldwork visits). Achievements: Run the audit engagement of Coca-Cola FEMSA along with other local teams (taxes, IT audit), as well as other regional teams (Central America teams, work in connection with Mexico primary team). Time… Show more In charge for audit engagements with different firm clients. In charge for the execution of substantive tests, as well as control tests. Execution of administrative of the audit engagements (clients billing, sending requirements letters, coordinate fieldwork visits). Achievements: Run the audit engagement of Coca-Cola FEMSA along with other local teams (taxes, IT audit), as well as other regional teams (Central America teams, work in connection with Mexico primary team). Time reduction in the execution of Enel de Costa Rica audit engagement. Show less

Master Of Business Administration - Mba, Business Administration And Management, General

Licenciatura, Contabilidad, 91

Bachelor'S Degree, Contabilidad, 90

Tecnicatura, Contabilidad Y Finanzas, 90