Dedicated accounting professional with over five years of hands-on experience in financial analysis, reconciliations, and process improvement across diverse business environments.
Performed bank and account reconciliations ensuring accuracy in financial records.
Managed invoicing, collections, and vendor payments to maintain cash flow and supplier relationships.
Utilized ERP systems for recording transactions, processing payments, and generating financial reports.
Contributed to streamlining accounting processes to improve efficiency and accuracy.
Auren Consultores
Collections, Invoicing, Accounts Payable, Accounting entries, File Maintenance, Petty cash management
Johnson & Johnson de Argentina SACeI
Collections, Accounting, Vendor Payments, Accounting Entries, Accounting Provisions, Account Reconciliation, Intercompany Reconciliation
Workana
Accounting Entries, Monthly Financial Closures, Bank Reconciliations, Payroll and Vendor Payments, Invoicing and Collections, Petty Cash Management
Highschool’s Degree
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Supported monthly financial closures ensuring compliance with organizational standards.
