Veronica Malaponte Email & Phone Number

Perth, Australia Occidental, Australia

Perth, Australia Occidental, Australia

Online

Provincia De Buenos Aires, Argentina

Invoicing and collections.Vendor invoices allocations and accounts payable.Bank and general accounts reconciliations.Cost analysis. Expenses reports and analysis.

Victoria, Australia

Hacer la experiencia work and holiday me ayudó a ver las cosas desde otra perspectiva. Me dio la posibilidad de trabajar en diferentes rubros, en los que no hubiese trabajado de haberme quedado en BA, y me puso a prueba constantemente. Me dio flexibilidad y capacidad de adaptación a diferentes formas de vivir, diferentes culturas, condiciones laborales, idiomas, etc. Considero que es una experiencia que me fortaleció, me dio confianza en mi misma y me permitió crecer mucho. También después de vivir por casi dos años en países de habla inglesa, mi inglés mejoró mucho alcanzando un nivel C1.

Invercargill City, Southland, New Zealand

Responsable del cuidado y salud de las vacas y terneros. Ordeñe. Trabajos de mantenimiento general en la granja. Confección y envío a casa central de reportes semanales de producción y calidad.

Buenos Aires, Argentina

- Responsible of the new assets acquisition and depreciations budgets. - Planning and control of the global technology purchase budget for all Accenture offices. - Monthly review and direct report to the partners in charge of the projects.- Monthly reconciliations and KPI’s presentation to financial directors.- Actuals vs. forecast: monthly, quarterly and mid-year review. Analysis of variations and adjustments if necessary.- Ad-hoc accruals and JE posting.- Active participation in the continuous improvement program.

- Billing of different petrol products (SAP). - Collections of all invoices issued. Daily contact with customers mostly located in the United States to monitor payments.- Contract analysis for the correct billing as agreed with each client.- Interaction with other teams to resolve disputes both volume and price.- Preparation of monthly reports, KPIs and ad hoc reports and their presentation to the business lines.- Active participation in the "Continuous Improvement" program focused on automation and process improvements.

- Financial support for the resale business to internal clients located in different countries in Europe, Africa and Latin America. - Invoices, proformas, purchase orders, payment orders and other documents creation in SAP. - G/L JE and accrual posting in SAP. - Analysis and reconciliation of customer accounts by WBS (costs, expenses, earnings, interests, increases and decreases in earnings, etc).- Responsible for the weekly and monthly revenue report and distribution to all Alliance Sales Directors.

- Analysis and reconciliation of purchase and sales accounting reports. - Bank reconciliations. - Allocation of vendor invoices on accounting software (Waldbott). - Expenses allocation and accounts reconciliations.- Customer billing. - Account receivables analysis.- Cashflow and mishandling petty cash.

Master Of Accounting, Accounting And Finance

Contador Público, Contabilidad

Ele Course, Education

Tefl 120 Hours Certificate