Freelance accountant

Manuel

Argentina

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

personal

Year of birth

1985

Languages Known

English, Spanish

Located in

Argentina

Career

Total experience in accounting domain

10

Years

My licenses & certifications

QuickBooks certification

Getting Certified Soon

Industry specialization

Expertise in accounting software other than QuickBooks

Expertise in payroll platforms

Expertise in business software packages

Manuel
average rating is 1 out of 5

skill level

QuickBooks Online

Advanced

QuickBooks Payroll

Beginner

QuickBooks Time

Beginner

Pricing

My starting fee for monthly bookkeeping services in USD

For businesses with less than $10,000 in monthly expenses

Adonis - monthly bookkeeping services

$

500

Per Month

For businesses within $10,000 - $25,000 in monthly expenses

Breda - monthly bookkeeping services

$

800

Per Month

For businesses within $25,000 - $150,000 in monthly expenses

Caesar - monthly bookkeeping services

$

1150

Per Month

For businesses with over $150,000 in monthly expenses

Drake - monthly bookkeeping services

$

2000

Per Month

Manuel

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