Robin Manjarres Email & Phone Number

Draper, UT, US

Lead and manage day to day operations for accounts payable including PO and Non-PO invoice processing, payment disbursement and card services for both corporate travel and purchasing. Responsible for defining department goals, managing day to day activities of team and resolving personnel issues. Partner across departments and with senior leadership to.

Draper, UT, US

Managed department consisting of client and participant disbursements for FSA and COBRA and cash application for COBRA client trust and participant premium payments. Responsible for defining department goals, managing day to day activities of team and resolving personnel issues. Collaborated across departments and with senior leadership to implement.

Chicago, IL, US

• Client based consulting at WageWorks. Project team member responsible for the transition of accounts payable from California to a Texas shared services center. Became proficient with a newly implemented financial.
• Working with vendors and internal managers reduced invoice backlog to acceptable level meeting internally set goals and deadlines.
• Working from scratch prepared needed documentation for all aspects of the accounts payable process.

• Client based consulting at Dell Services. Project team member responsible for the identification and carve out of fixed assets from parent company as part of a 3 billion dollar sale of IT services unit. Worked as the.
• Identified errors of 1 million dollars in auditor prepared beginning trial balance for new company, met with auditors to discuss and propose corrections.
• Working with site managers in India found approximately 15 million dollars in assets not previously identified in the carve out that should be included in the sale.

Espoo, Southern Finland, FI

Partner with senior leadership team members within the new global IT environment to bring visibility to financial results ensuring financial goals are met, guide monthly latest estimate and yearly planning process, monitor accounting and reporting operations to maintain adherence to International Financial Reporting Standards and Sarbanes Oxley guidelines.

Espoo, Southern Finland, FI

Partnered with IT unit heads and unit leadership team members to manage, control and continuously improve financial performance for global IT units, while coordinating accounting and reporting operations in adherence to International Financial Reporting Standards and Sarbanes Oxley guidelines.

Partnered with regional head of IT to prepare America’s region for consolidation into a global IT environment during initial joint venture of Siemens and Nokia, managed and performed routine accounting and reporting operations for the two separate companies while working to consolidate both onto one accounting system, provided training and guidance on new.

Espoo, Southern Finland, FI

Brought visibility of financial issues to vice-president and director levels, analyzed and presented results to management teams, managed and performed routine accounting and reporting operations, facilitated monthly latest estimate process, provided general financial support for all Nokia Business Infrastructure in the America’s, provided required.

Espoo, Southern Finland, FI

Supported Information Management with day-to-day performance of accounting tasks, provided actual to plan variance explanations to IM management team and shared services business controller, facilitated monthly latest estimate process, provided required reporting to IM Global finance team, provided analysis for preparation of Board Package, and reviewed.

Espoo, Southern Finland, FI

Analyzed revenue and inventory for customer accounts, prepared and evaluated monthly Intercompany recharges, prepared all cost center and project reports for the R&D office, participated in monthly close activities, and performed various reconciliations and account analysis.

Forecasted and analyzed expenses for five cost centers with continuous interaction with cost center managers, participated in monthly close activities, maintained fixed asset system, performed account analysis and reconciliation, prepared and evaluated sales and use tax, and provided analytical support for special projects.

Provided support with monthly close process, reconciled bank statements, maintained fixed asset system, and supervised accounts receivable clerk.

Performed all national and international accounts receivable functions such as billing, collection, cash management, and customer complaints. Held key decision-making role for credit approval, credit lines, and terms..

Performed account analysis and journal entries in the general ledger, provided support in the consolidation of financial statements, reconciled loan, accounts receivable, and cash accounts to the funding bank, and posted the cash and client advances within the factoring system.

Mba, Global Management

Bba, Accounting

Accounting