Reyna Virginia Valencia Email & Phone Number

Paris, Ile De France, Fr

It

Responsible for all financial activities. Partnering with USA operation management team and corporate HQ Global CFO in Italy to provide strategic finance-based decision-making supportAnalyzed and communicated monthly, quarterly and annually financial results to top management in the USA as well as to global CFO in corporate HQ in Italy Responsible for providing management with financial information to measure results, updating financial reporting which included customer profitability report, days sales outstanding DSO by customer and business unit, gross margin report by customer, region and business unit, as well as periodic and YTD revenue reportResponsible for analyzing financial data as well as preparing and reviewing budget vs actual results to identify, explain, and correct variances as appropriateResponsible to report and consolidate data to corporate HQ by uploading financial data from SAP to Hyperion Oversaw accounting ledgers, and reporting systems ensuring compliance with GAAP standards and regulatory requirements. Managed and oversaw accounting operations team such as account receivables and account payableResponsible for leading, managing and implementing the annual budget and forecastResponsible for protecting company's assets by establishing, monitoring, and enforcing internal controls Responsible for managing and providing information to external / internal audits as well as States' tax audits

Fort Lauderdale, Florida, Us

Responsible for monthly financial analysis and the completion of periodic reports for different clients gathering financial information from different resources including SAP reports, corporate variances, and quarterly budgets.Responsible for billing reconciliations, journal entries, recording and posting accruals, preparation of biweekly and monthly reports specifically requested from clients, month end close financial analysis and budgets reviewResponsible for reviewing and setting up budgets for various clients in SAP as well as processing accounting configurations for new programs based on program budgets provided, including budget setup, and access controlsAudited expenses reports and promotional spend, ensuring compliance with internal controls and budgetsGenerated and analyzed program budget to actuals and work with field to ensure we meet program executionPrepared client P&L along with monthly account reconciliation to ensure accuracy in financial reportingProvided financial analysis and support to field employees for assigned clientsProvided support for internal and external audits by gathering and reviewing financial information from SAPParticipated in the implementation of SAP, and design of the SAP Expense Portal

Los Angeles, Ca, Us

Coordinated the implementation of quantitative and qualitative evaluations to assess the social impact of private and public initiatives throughout the regionOrganized and coordinate business development activities to expand the company’s client portfolioConducted desktop research and quantitative analysis on the business benefits of social and environmental practices in Latin America and the Caribbean

Campbell, California, Us

•Researched for and collected baseline data and qualitative information regarding video games market in Brazil•Delivered data files by the project deadline

La Jolla, Ca, Us

As part of the Linguistic Department Staff, I helped to improve students’ speaking and grammar skills through conversation and reading discussion sessions, also complemented students’ conversation skills through compositions, vocabulary quizzes, and cultural assignments

• Audited internal controls over contract management, assuring that controls, policies and procedures comply with the requirements of the Sarbanes – Oxley Act• Evaluated management controls over drilling and operational oil contracts, verifying proper administration of clauses • Detected deviations and suggested recommendations to top management, assuring achievement of objectives and preventing future similar issues

• Managed and integrated formulation of documents required for project implementation including budget execution, proposals, and contracts • Provided guidance and recommendations on financial issues and administrative procedures to colleagues working in the field offices• Coordinated project implementation process by ensuring cooperation and obtaining feedback from field offices in the Venezuela/Colombia border region, organizing public awareness activities on international and national refugee law in close collaboration with field offices, NGOs and implementing partners

· Designed and developed programs and strategies auditing large regional government agencies · Managed the implementation of audit programs including full scope of field work assuring administrative and financial operations compliance with new national and regional laws and regulations · Developed and implemented a standard procedure to publicly report regional agencies' annual outcomes including disbursement of annual budgets

• Provided financial and administrative audit services for domestic and international organizations, assuring that financial reports, controls, policies and procedures were in accordance with International and/or US GAAP • Supported audit team with the design of audit programs by analyzing risks and determining audit scope as well as audited different areas of financial statements validating and identifying internal controls• Involved in all phases of the audit process and supported audit managers to reach objectives• Managed to communicate effectively with a wide variety of customers from diverse backgrounds and cultures always maintaining efficiency in a high-paced work environment

Master Of International Business & International Affairs, International Business

Bachelor Of Business Administration, Accounting