Sabrina Sofía Martínez Mier Email & Phone Number

Barcelona, Ct, Es

United States

- Preparing journal entries, account reconciliations and bank reconciliations.- Controlling monthly accrual expenses and revenue.- Reviewing and preparing monthly Balance Sheet and P&L reviews (US GAAP)- Processing and approving the accounts payable and checking statements.- Reviewing and approving daily sales summary reports.

Colombia

- Preparing and processing of approve the accounts payable.- Making forecast monthly and other proyection reports. Making appropriate adjustments.- Analyzing accounts payable and tax account and expens cost centers.- Performing account reconciliations. Posting differents invoice.- Closing Accounting and AR reconciliation monthly process.

Bogotá, Distrito Capital, Colombia

- Preparing and processing a variety of complex accounting transaction.- Making appropriate adjustments. - Analyzing tax account. Analyzes and budget control of the area- Performing account reconciliations. Pension actuarial calculation assets and liabilities.- Supporting monthly/quarterly BS review region CFO. Analyzing of Financial Statements (Balancesheet and Income Statement). Performs tax codes registration and supplier registration.

Buenos Aires, Argentina

- Analyzing and booking all the Fixed Assets related transactions for Acerbrag, such as write offs,abandonments, swaps, sales.- Reporting transactions related to fixed assets.- Monthly reconciliation accounts.- Checking Reports to ensure that no discrepancy are between our books and ledgers.- Submitting Reports to external auditors and internal controller.- Answering and analyzing business line requests on demand.- Managing CAPEX and OPEX projects.

Capital Federal - Argentina

- Preparing and processing a variety of moderately complex accounting transactions, makesappropriate adjustments.- Performing account reconciliations. Reconciling bank statements.- Supporting monthly/quarterly BS review region CFO. Analyzing of Financial Statements (Balancesheet and Income Statement).- Analyzing account of provisions, accounts receivable and accounts payable, and payroll.

Capital Federal - Argentina

- Performing account reconciliations. Preparing and Monitoring of Cash Flow / Control andmonitoring of accounts payable and accounts receivable.- Preparing of the purchasing and sales ledgers. Preparing and declare taxs VAT, IIBB like other taxs.- Preparing and processing a variety of moderately complex accounting transactions, makesappropriate adjustments. Reconciling bank statements.

Caracas, Venezuela

- Preparing of Financial Statements. Accounting Analysis of Financial Statements (Balance sheetand Income Statement).- Managements and control of the financial budget items of the company (revenue recognition andoperational expenses). Prepare and declare taxs.- Preparing and Monitores of Cash Flow / Control and monitoring of accounts payable and accountsreceivable.

Caracas, Venezuela

- Planning and organizing work activities for staff.- Preparing of Balance sheet and Profit and loss statements. Reconciling bank statements.- Accounts Analysis of Financial Statements (Balance sheet and Income Statement).- Accounts analysis of provisions, accounts receivable and accounts payable, and payroll.

Barranquilla, Colombia

- Implementation of accounting and financial sistem. Continuous improvement initiatives- Analyze Accounting of Financial Statements (Balance sheet and Income Statement).- Analyze account of provisions, accounts receivable and accounts payable, and payroll. Reconciling bank statements. Prepare and declare taxs.- Preparing and procesing a variety of moderately complex accounting transactions, makes appropriate adjustments. - Planning and organizing work activities for staff.

Diplomatura, Power Bi

Licenciada En Contaduria Publica, Accounting

Especialización En Impuestos

Contador Público

Tecnico Superior En Contabilidad, Contabilidad

Contabilidad De Seguros, Accounting

Curso Metodologías Ágiles (Scrum Master)

Curso Data Analytics