OmniClerk

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OmniClerk Accountants

Manuel

Argentina

QuickBooks Certification:

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About

Experience

08-2014 / 01-2020 – Global Shared Services
Position: Director, Customer Operations
Key Responsibilities:
• Customer Onboarding
• Financials Statements: BS, P&L, Cash Flow, Budgeting & Forecasting
• External Audits
• JEs, AP, AR, accruals, deferments, bank reconciliations, amortizations/depreciations
• Inter-Company analysis
• Reporting
• Sales & Use Tax
• Royalties
• 1099’s
• 8 employees reporting to the position.
Reference: Fleming, William. Owner
Vitale, Gabriel. General Director


02-2014 / 07-2014 - Estudio AT&O
Position: External Consultant
Key Responsibilities:
• Preparation and upload of journals entries
• Support in monthly closings
• Analyses of financial statements accounts and accruals.
• Tax calculations: VAT - IIBB
Reference: Menendez, Gustavo. Partner


12-2012 / 01-2014 – TeleTech Argentina S.A.
Position: Sr. Accounting Supervisor GBS-LATAM.
Key Responsibilities:
• Supervision of Accounting of Argentina, Mexico, Costa Rica, Spain, and Venezuela.
• Preparation and revision of monthly closings as per accounting rules applicable to each of the above-mentioned countries and as per US GAAP.
• Support to Argentine Accounting Team during monthly closings.
• Consolidation of monthly accounting and financial information. In charge of yearly external audits of Mexico, Spain, and Venezuela.
• Report to the management of information to be submitted quarterly.
• Preparation of the reports required under SOX.
• Support and testing in the implementation of Oracle R12
• 4 employees reporting to the position.
Reference: Redetzke, Timothy. Sr. Accounting Manager

04-2009 / 11-2012 – TeleTech Argentina S.A.
Position: Accountant GBS
Key Responsibilities:
• Analyst for the Argentine Accounting Team, by providing support to the Accounting of Mexico, Costa Rica and Venezuela.
• Support in monthly and yearly closings, analyses of financial statements accounts and provisions.
• Reconciliations between local accounting and US GAAP
• Support to PWC in auditing processes of the Annual Financial Statements of Mexico, Venezuela, and Spain.
• Collaboration in the surveillance of SOX controls (Sarbanes – Oxley)
Reference: Lopez Salon, Ma. Guadalupe. Accounting Manager GBS-LATAM

10-2007 / 01-2009 – Accounting Firm ASATO
Position: Accounting Analyst
Key Responsibilities:
• Salary settlement
• Tax calculations: S.U.S.S., I.V.A. e IIBB.
• Preparation and upload of journals entries
• Preparation of Balance Sheets
• Administrative duties in general
Reference: Asato, Norma. Accountant

________________________________________

Education

Business Management - Universidad de Buenos Aires.
Subjects: 30/31

Degree in Social Communications, 2002, Instituto Paulo VI (Viedma R.N.).

USGAAP & NIF Courses & Seminars
________________________________________

IT Skills

Windows & Microsoft Office (Excel, Word, Access, PowerPoint, Internet, Outlook): Nivel Avanzado

Financial Applications:
Sage – Intacct
QuickBooks – Desktop & Online
Microsoft Dynamics - Great Plains
Bill.com
Oracle Financial 11i
Expensify
R365 (Restaurant365)
Hyperion
Noetix
SmartVault

Tax:
SIAP- AFIP

 

I offer remote accounting and bookkeeping services to businesses in the United States on an affordable fixed monthly subscription-based pricing. As an OmniClerk Accountant, I am committed to adding ease and simplicity to your accounting and bookkeeping department in order to have you do what you do best - run your business! Connect with me via OmniClerk and I will do the rest.

Bookkeeping Experience

10

Years

Expertise

QuickBooks Online

Payroll

Time Tracking - TSheets

Advanced

Beginner

Beginner

Languages

English, Spanish

My Licenses and Certifications

Accounting Software Expertise, other than QuickBooks

Expertise in Other Software

Year of Birth

My Pricing

Bookkeeping for businesses with

less than

$10,000

in monthly expenses

$

500

Per Month

Bookkeeping for businesses

within

$10,000 - $25,000

in monthly expenses

$

800

Per Month

Bookkeeping for businesses

within

$25,000 - $150,000

in monthly expenses

$

1150

Per Month

Bookkeeping for businesses with

more than

$150,000

in monthly expenses

$

2000

Per Month

  • All prices are in USD

  • Actual prices may vary finalized after evaluating the amount of work required in your books.

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