ISABEL C. EROS GONZALEZ
Miami
Summary
Experienced Financial Accounting Analyst with a solid background in general ledger management, reconciliations, and financial reporting for multinational companies. Comfortable working with tools like SAP, Oracle, and Excel, with a focus on accuracy and problem-solving. I strive to streamline processes and maintain compliance. I'm known for being detail-oriented, proactive in addressing challenges, and effective in collaborating across teams or managing tasks independently.
Overview
14
14
years of professional experience
Work History
Accountant II
Tandem Diabetes Care
San Diego
01.2025 - Current
- Oversee payroll accounting and reconciliations for multiple international entities across North America and Europe.
- Prepare and review payroll journal entries, accruals, commissions, bonuses, and headcount-related accounting entries.
- Perform monthly bank reconciliations, including payroll cash accounts and cross-border transactions.
- Support month-end close activities, ensuring accurate recording and reconciliation of payroll and employee-related accounts.
- Analyze and resolve balance sheet variances, outstanding reconciling items, and intercompany transactions.
- Collaborate with Payroll, HR, FP&A, and international teams to ensure accurate financial reporting.
- Maintain and update standard operating procedures (SOPs) to improve consistency and efficiency in accounting processes.
- Utilize ERP and financial systems including Microsoft Dynamics 365, Workday, SAP, FloQast, CashPro, Adaptive Planning, and OfficeConnect.
- Support process improvements and automation initiatives related to reconciliations, payroll accounting, and reporting.
Staff Accountant
Remote
11.2023 - 12.2024
- Process transactions in SAP, including AP, AR, Fixed Assets, Bank, and Intercompany reconciliations.
- Manage payroll recording and reconciliation across multiple countries.
- Assist in month-end and year-end close processes, including balance sheet reconciliations and variance analysis
- Ensure compliance with local statutory requirements, including VAT returns and financial documents
- Support the preparation of statutory financial statements and ad-hoc projects as needed.
Financial Accounting & Reporting Analyst
ExxonMobil
01.2023 - 01.2023
- Led monthly, quarterly, and annual closing activities. Reconciled bank accounts, prepared journal entries, and analyzed balance sheet accounts.
- Responded to internal and external audit inquiries, providing accurate support.
- Conducted variance analysis for P&L accounts and reconciled ledgers.
- Managed intercompany transactions and general accounting tasks.
Senior Accounting Analyst
Air Liquide Argentina
01.2021 - 01.2023
- Performed monthly, quarterly, and yearly closings and reconciliations for balance sheet accounts. Developed and documented accounting procedures for joint ventures.
- Managed intercompany reconciliations, revaluations, and bank account administration. Provided audit support and led ad-hoc accounting projects.
Ssr. Accounting Analyst
TGLT
01.2019 - 01.2021
- Conducted balance sheet and intercompany reconciliations, ensuring accuracy in financial reporting.
- Assisted in the preparation of financial statements for the National Securities Commission. Performed detailed variance analysis on P&L accounts and managed inflation adjustments.
Staff Accountant
HAVANATUR ARGENTINA S.A
01.2012 - 01.2019
- Managed daily cash operations, including receiving payments for reservations in cash, credit, and debit cards.
- Ensured accurate processing of transactions and maintained a balanced cash register. Issued receipts and invoices to clients, verifying details to ensure compliance and precision.
- Supported the creation of financial controls and ensured high-quality reporting. Coordinated month-end closures and performed comprehensive account reconciliations.
- Oversaw joint venture GL, AR, and AP reconciliations, as well as bank account administration.
Education
Bachelor's Degree - Public Accounting
UNIVERSIDAD DE BUENOS AIRES
Buenos Aires, Argentina12-2018
Intermediate Studies - Chinese Language and Culture
CONFUCIUS INSTITUTE, UNIVERSITY OF HAVANA
La Habana, Cuba01-2010
Skills
- Technical Proficiency: SAP, Oracle, MS Word, and Excel
- Core Competencies: General ledger reconciliation, financial analysis, variance analysis, and regulatory compliance
- Soft Skills: Excellent team player with strong communication skills, capable of building positive relationships with colleagues and clients Analytical thinker, adaptable, detail-oriented, and committed to achieving shared goals
LANGUAGES
English
Spanish (native)
Timeline
Accountant II
Tandem Diabetes Care
01.2025 - Current
Staff Accountant
Remote
11.2023 - 12.2024
Financial Accounting & Reporting Analyst
ExxonMobil
01.2023 - 01.2023
Senior Accounting Analyst
Air Liquide Argentina
01.2021 - 01.2023
Ssr. Accounting Analyst
TGLT
01.2019 - 01.2021
Staff Accountant
HAVANATUR ARGENTINA S.A
01.2012 - 01.2019
Bachelor's Degree - Public Accounting
UNIVERSIDAD DE BUENOS AIRES
Intermediate Studies - Chinese Language and Culture
CONFUCIUS INSTITUTE, UNIVERSITY OF HAVANA