Guillermo Soriana-Gonzalez
San Antonio
Summary
Experienced Senior Accountant successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data.
Overview
14
14
years of professional experience
Work History
Accountat Supervisor
Brame Holdings
03.2023 - 11.2023
- Oversaw [Number] finance personnel in preparing tax returns, providing documentation and reconciling accounts.
- Prepared monthly journal entries and reconciliations.
- Completed year-end closing processes with controllers and external auditors.
- Reconciled accounts and created documents for monthly closure procedures.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Updated general ledger with latest entries.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Reviewed budgets and communicated discrepancies to senior management.
- Contributed to hiring, training and development of accounting teams.
- Evaluated and improved financial records to make important business decisions.
- Assisted team members in transitioning to new system through extensive training and one-on-one support.
- Reviewed business operations and obligations to help organization function at acceptable level.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Expedited payroll and invoicing by streamlining billing systems.
- Assisted in upgrade and conversion of in-house financial systems.
- Oversaw accounting team in servicing diverse clients.
- Recommended strategies to expedite filing projects and annual reporting.
- Directed accounting team in timely reporting of finances for diverse client businesses.
- Leveraged finance knowledge to strengthen controls and improve transparency.
- Liaised with clients regarding financial plans and objectives.
- Complied with established internal controls and policies.
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Performed banking, business administration and financial tasks to guarantee five-star service for clients.
- Prepared internal and regulatory financial reports, balance sheets and income statements.
- Developed strategic plans for day-to-day financial operations.
- Supported financial director with special projects and additional job duties.
- Established internal audit procedures to validate and improve accuracy of financial reporting.
- Analyzed business processes to identify cost savings and operational efficiencies.
- Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
- Implemented and regularly reviewed financial controls to generate accurate and reliable financial data.
- Utilized financial software to prepare consolidated financial statements.
- Established and checked coding procedures, monitored reports and updated internal files.
- Improved overall financial reporting by streamlining control processes and reporting structures.
- Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities.
- Evaluated and negotiated contracts to procure favorable financial terms.
- Created financial dashboards to provide insights into key performance indicators.
- Conducted financial due diligence on potential investments and acquisitions.
- Designed and maintained financial models to identify and measure risks.
- Collaborated with C-level executives and stakeholders to develop long-term financial plans.
- Created and managed financial models to evaluate corporate investments and acquisitions.
Accountant CEO
Morales Y Espinola Contadores Fiscalistas SC
07.2018 - 03.2023
- Handled day-to-day accounting processes to drive financial accuracy.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
Finance Administrative Manager
Maximus Clean S De RL De CV
06.2016 - 03.2018
- Completed clerical and data entry tasks to optimize financial procedures.
- Reconciled accounts and investigated variances.
- Updated daily transaction records to assist with payroll and billing administration.
- Prepared bi-weekly payroll for [Number] employees and maintained all associated files.
- Analyzed budgets, forecasts and current trends to support overall financial operations.
- Identified and corrected miscalculations and financial discrepancies to support quality assurance.
- Monitored and compiled data and reports to present to leadership.
Finance Manager
Farma Envases SA De CV
02.2010 - 05.2014
- Trained new and existing staff members in various financial procedures to prepare for job requirements.
- Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
- Reviewed documentation and identified financial discrepancies where applicable.
- Supported operations management, sales, and marketing efforts to increase revenue and overall financial health.
Education
Master of Science - Public Accountant
UNIVERISDAD AUTONOMA DE QUERETARO.
Queretaro Mexico03.2003
Skills
- Certified Public Accountant (CPA)
- Month-End Closing
- Team Leadership
- Variance Analysis
- Foreign Currency Accounting
- Consolidation Accounting
- Performance Evaluation
- Financial Modeling
- Payroll Processing
- Income Tax Compliance
Languages
Spanish
Native or Bilingual
English
Professional Working
Timeline
Accountat Supervisor
Brame Holdings
03.2023 - 11.2023
Accountant CEO
Morales Y Espinola Contadores Fiscalistas SC
07.2018 - 03.2023
Finance Administrative Manager
Maximus Clean S De RL De CV
06.2016 - 03.2018
Finance Manager
Farma Envases SA De CV
02.2010 - 05.2014
Master of Science - Public Accountant
UNIVERISDAD AUTONOMA DE QUERETARO.
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