Dafenny Madrigal Gomez

• Handled accounting processes to drive financial accuracy.
• Gathered financial information, prepared documents, and closed books for manufacturing sites.
• Support corporate external/internal auditors and ensure compliance and controls are adhered to and captured for audit review.
• Prepare financial and accounting analysis completely and accurately.
• Compliance with internal controls & tight deadlines
• Leadership in manufacturing processes migration.
• Accounting issues and tasks that arise from the monthly reporting
• Answering queries/analytical requests from the local Market
• Develop effective working relationships with key stakeholders in the Market
• Supported department objectives by participating in cross-functional projects with other departments as needed.
• Provided journal entries and performed accounting on accrual basis.
• Collected and reported monthly expense variances and explanations.
• Review accounts, resolve issues, and tracked recurring expenses for accrual entry.
• Cooperated with senior colleague on department projects.
• BSA/BSR analysis.

• Daily payments uploading & cass application
• Daily bank accounts reconciliation.
• Daily GL accounts reconciliation.
• Analysis, investigation and research in accounts differences.
• Prepare and post monthly journal entries.
• Preparation and analysis of metrics with statistics data in order to present it simplified for the management team to take decisions.
• Balancing of subledger activities
• High development on collection effort aligned with Internal Company Policies.

• Responsible for the account reconciliation process and retention of proper documentation.
• Assertively communicate with peers, management, and stakeholders.
• Ensure accurate and complete processing of requirements under deadlines.
• Prepare and post journal entries, reports, and account reconciliations.
• Comply with Internal Policies and International Accounting Standards.
• Prepare and post monthly journal entries.
• Prepare calculations for accruals booking