Maritza Salgado Email & Phone Number

Prepare quarterly & yearly press releases of Financial Statements and Operations Analysis Partner and collaborate with External Reporting Department for the preparation of the 10Q and 10K on an ad hoc basis Assists in the fluctuation analysis of the elimination balance sheet and income statement accountsPerform monthly and quarterly consolidation process of 150 subsidiaries to produce Sun's consolidated financial statements, working knowledge of FAS52Prepare, review and… Show more Prepare quarterly & yearly press releases of Financial Statements and Operations Analysis Partner and collaborate with External Reporting Department for the preparation of the 10Q and 10K on an ad hoc basis Assists in the fluctuation analysis of the elimination balance sheet and income statement accountsPerform monthly and quarterly consolidation process of 150 subsidiaries to produce Sun's consolidated financial statements, working knowledge of FAS52Prepare, review and participate in mergers and acquisitions accountingCalculate and generate monthly elimination entries of inter-company profitsPrepare the Statement of Stockholder's Equity, familiar with FAS123RPrepare monthly Elimination Rollforward Prepare monthly inter-company billings for MySQLMonthly reconciliation between US GAAP books and local sets of books (domestic & international subsidiaries)Prepare monthly account reconciliations of elimination for domestic & international subsidiariesPartner with all time zone managers to ensure all the inter-company transactions and inter-company settlements are properly recorded between the 150 domestic and international subsidiariesResearched, resolved and reconciled inter-company variances in a timely manner Assisted with SOX process documentation and testing, internal and external auditsParticipate in the quarterly Government SurveysOracle acquired Sun Microsystems on 02/2010 Show less

Prepare quarterly & yearly press releases of Financial Statements and Operations Analysis Partner and collaborate with External Reporting Department for the preparation of the 10Q and 10K on an ad hoc basisAssists in the fluctuation analysis of the elimination balance sheet and income statement accountsPerform monthly and quarterly consolidation process of 150 subsidiaries to produce Sun's consolidated financial statements, working knowledge of FAS52Prepare, review and… Show more Prepare quarterly & yearly press releases of Financial Statements and Operations Analysis Partner and collaborate with External Reporting Department for the preparation of the 10Q and 10K on an ad hoc basisAssists in the fluctuation analysis of the elimination balance sheet and income statement accountsPerform monthly and quarterly consolidation process of 150 subsidiaries to produce Sun's consolidated financial statements, working knowledge of FAS52Prepare, review and participate in mergers and acquisitions accountingCalculate and generate monthly elimination entries of inter-company profitsPrepare the Statement of Stockholder's Equity, familiar with FAS123RPrepare monthly Elimination Rollforward Prepare monthly inter-company billings for MySQLMonthly reconciliation between US GAAP books and local sets of books (domestic & international subsidiaries)Prepare monthly account reconciliations of elimination for domestic & international subsidiariesPartner with all time zone managers to ensure all the inter-company transactions and inter-company settlements are properly recorded between the 150 domestic and international subsidiariesResearched, resolved and reconciled inter-company variances in a timely mannerAssisted with SOX process documentation and testing, internal and external auditsParticipate in the quarterly Government Surveys Show less

Tested and implement Oracle G/L for the Latin America subsidiaries, preparing documentation and comprehensive training manualsResearched, developed, & delivered extensive training to Latin America subsidiaries in Oracle G/L, FSG reports, ICC, Axiom and account reconciliation between US GAAP books and local sets of booksPrepared and reviewed Balance Sheet packages for the Latin America subsidiaries and Latin America Headquarters & assist them in the quarterly BRS presentations to… Show more Tested and implement Oracle G/L for the Latin America subsidiaries, preparing documentation and comprehensive training manualsResearched, developed, & delivered extensive training to Latin America subsidiaries in Oracle G/L, FSG reports, ICC, Axiom and account reconciliation between US GAAP books and local sets of booksPrepared and reviewed Balance Sheet packages for the Latin America subsidiaries and Latin America Headquarters & assist them in the quarterly BRS presentations to Corporate Finance Responsible for the accounting of all inter-company related transaction between the locations (domestic & international), monitor and analyze monthly inter-company balance, researched, resolved and reconciled inter-company variances Reconcile spares inventory and spares amortization between SMI and Latin America subsidiariesCalculate and generate monthly Global Warranty entries for all the Latin America subsidiariesProvide general accounting support to Sun Services Groups and Logistic, responsible for monthly and quarterly close process, preparation and review of journal entries, reconciliations and customer invoicing Maintain the Inventory in Transit for the Latin America Headquarter, prepare monthly journal entries and reconciliationPrepared and review the final Assets submission template to the Fixed Assets departmentPreformed Oracle modules close and open periods, input exchange rates and run translation for all the Latin America subsidiariesAssisted internal and external audits Assisted on the preparation of the year end Tax provision calculation Show less

Prepared monthly and quarterly Financial StatementsCoordinated the monthly and quarterly close processes including preparation and review of journal entries, reconciliation, inventory control and assist with the budget forecastingMaintained the Fixed Assets System software, account all the costs accumulated by project monthly, close completed projects and performed a physical inventory controlManaged day to day operations of Accounts Receivable, Accounts Payable and Payroll… Show more Prepared monthly and quarterly Financial StatementsCoordinated the monthly and quarterly close processes including preparation and review of journal entries, reconciliation, inventory control and assist with the budget forecastingMaintained the Fixed Assets System software, account all the costs accumulated by project monthly, close completed projects and performed a physical inventory controlManaged day to day operations of Accounts Receivable, Accounts Payable and Payroll departmentImproved Accounts Receivable collections and cash applications Processed documentation for return material (RMA's) and issued credits in a timely mannerCalculated and analyzed monthly commission and sales taxInterfaced with bank on wire transfers and letter of creditsIn charge of ADP payroll functions, verified payroll reports, employment verification and prepare monthly labor distributionSuccessfully passed all government audits, including worker compensation and 401K testing Responsible of employee benefits, 401K enrollments and life insurance premium calculation Show less