Erik Vergara
Manhattan,NY
Overview
4
4
years of professional experience
Work History
Senior Associate
GroupM
12.2024 - Current
- Led the end-to-end intercompany accounting process across multiple entities, ensuring timely reconciliation, settlement, and elimination of intercompany balances.
- Mentored junior team members on intercompany processes and month-end requirements.
- Handled media cost accounting, including client billing and vendor payments.
- Prepared and reviewed intercompany journal entries, accruals, and eliminations during month-end close.
- Acted as the primary point of contact for intercompany queries, strengthening collaboration between local, regional, and global vendors.
- Supported auditors, providing IC schedules, confirmations, and supporting documentation.
- Owned preparation and review of monthly P&L statements, ensuring accurate revenue and expense recognition.
Finance and Accounting Associate
GroupM
03.2022 - 12.2024
- Supported month-end and year-end close activities, including preparation of journal entries, accruals, and account reconciliations.
- Assisted with intercompany accounting, including billing, reconciliations, and settlement of balances.
- Prepared and reviewed P&L and balance sheet schedules, analyzing variances and investigating discrepancies.
- Collaborated with cross-functional teams to resolve accounting issues.
- Managed accounts payable and receivable processes for timely financial reporting.
Education
Bachelor of Science - Finance
SUNY College At Oswego
Oswego, NY12.2021
Additional Information
- Language(s): Spanish (fluent)
- Interest: Health & Fitness ( Ran NYC Half Marathon '24 and NYC Marathon '24), Piano, Reading
Timeline
Senior Associate
GroupM
12.2024 - Current
Finance and Accounting Associate
GroupM
03.2022 - 12.2024
Bachelor of Science - Finance
SUNY College At Oswego