Erica Perez

Work History

Nexamp

09.2023 - Current

Achieved timely financial reporting through diligent preparation and analysis of monthly, quarterly, and annual reports.
Managed daily activities for accounting, accounts payable, treasury and cost accounting.
Managed the timely and accurate preparation of project financial statements, ensuring all relevant information was readily available for internal review and external audits.
Played a key role in successful audits by promptly addressing auditor inquiries and providing relevant documentation as needed.
Managed a team of finance professionals, providing guidance and support to enhance their skills and improve overall department productivity.

Plug Power

07.2021 - 09.2023

Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
Streamlined month-end closing procedures, reducing time spent on manual tasks and increasing efficiency.
Manage and monitor all aspects of the financial reporting process for all open construction projects.
Analyze, publish, and present monthly financial reporting packages to operational partners on a monthly basis.
Collaborate with management on the development of financial reporting tools and dashboards,
that aid in tracking cost down initiatives and other key reporting metrics used to understand performance and
drive continuous improvement.

Plug Power

11.2019 - 07.2021

Preparation of journal entries, account reconciliations, and financial reporting packages to support monthly
financial close processes.
Review the accuracy of expense transactions posted to the general ledger, investigate discrepancies, and resolve any issues that occur in the process on a daily basis.
Coordinate and assist external auditors in obtaining support needed to complete quarterly and year-end reviews.
Enhanced internal controls for financial reporting, reducing risk of errors and discrepancies.

KPMG

09.2017 - 11.2019

Conduct financial statement audits on both public and privately traded clients, specializing in retail and
manufacturing industries.
Managed multiple concurrent engagements while meeting tight deadlines, demonstrating exceptional time management skills.
Coordinate and oversee the annual physical inventory count process to support client inventory balances, as well as, investigate any unexpected discrepancies.
Communicate and interact with client management and audit team members of all levels to relay key engagement information and ongoing updates regarding the status of the audit.
Mentored junior associates in audit procedures and techniques, fostering a positive learning environment for professional growth.