Quality is do the best things at the first time.
2017-Today: Virtual Assistant (General Ledger Accountant and Administrative Support).
2016-2017: Robert Bosch Solutions, Heredia, Costa Rica.
General Ledger Accountant Analyst
- Perform account reconciliations every month.
- Support every month and close.
- Post and maintain accounting documents in the database (ERP, SAP).
- Resolve the inquiry that the customer requires.
- Provide the internal and external audit required.
- Calculate and prepare journal entries.
- Propose and doing macros excel projects in order to improve and standardize processes.
2013 – 2016: Garabito Municipality, Jaco, Costa Rica
Auxiliary accounting and Administrative assistance
- Perform correspondence to resolve situations of taxpayer.
- Apply technical standards of the national archives to keep correct documents.
- Perform excel registers about department processes.
- Manage accounts receivable and payable activities in accordance to the company’s procedures and protocols.
- Management of credit control and finance conciliation accounts.
- Prepare monthly account reconciliation analysis.
- Prepare and maintain fixed asset inventory list.
- Provide monthly closing support to other accounting professionals.
2012: Desarrollos GM S.A, San José, Costa Rica.
Virtual Administrative Assistant
- Prepare the expedient for each classified person to the project.
- Performance the Statistics with the updates of the project every month.
- Prepare meetings to explain the project process.
Skills:
Communication and teamwork.
Ability to meet deadlines and work under pressure.
Enthusiastic, hard-working and eager to learn.
Work Terms
Able to work part time or full time.
Monday-Friday, 9 am- 5 pm, preferred payment is pay pal and preferred communication is phone or email.
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