Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

Mariela Rodriguez

Orlando,FL

Summary

After years of working in different companies, I'm confident I'm capable of doing excellent work organizing, controlling, and making reports to maintain the company's owners in a secure scenario to make decisions based on accurate data.

Overview

17
17
years of professional experience

Work History

Senior Accountant

BB CENTER SA
05.2018 - 06.2021
  • Developed and implemented various procedures to improve accounting process.
  • Maintained accounting controls by establishing chart of accounts and defining accounting policies and procedures.
  • Met accounting financial objectives by forecasting requirements, preparing annual budgets and scheduling expenditures.
  • Conducted internal audits to verify accuracy and compliance with applicable standards.
  • Created and maintained financial databases for data entry, tracking and reporting.
  • Analyzed and reported on financial data to support business decisions.
  • Completed bi-weekly payroll for company employees.
  • Developed and maintained system of internal controls to prevent fraud and abuse.
  • Evaluated and negotiated contracts to procure favorable financial terms.
  • Complied with established internal controls and policies.
  • Performed banking, business administration and financial tasks.
  • Developed strategic plans for day-to-day financial operations.
  • Analyzed business processes to identify cost savings and operational efficiencies.
  • Established controls and processes to perform general ledger work for month, quarter, and year-end.
  • Reviewed accounts payable and invoice listing to confirm validity and to conduct budget updates as necessary.
  • Managed accounting activities to ensure compliance with accounting principles, policies, and external audits.
  • Reviewed and analyzed balance sheets, income statements, and cash flow statements.
  • Produced profit and loss statements and other financial reports.
  • Prepared detailed agenda to comply with payment of all taxes on time.
  • Tax Preparation.

Senior Accountant

GABINETE INTEGRAL ACCIDENTOLOGICO SRL
06.2016 - 04.2018
  • Prepared monthly journal entries and reconciliations.
  • Reconciled accounts and created documents for monthly closure procedures.
  • Prepared due date schedules to comply with all tax payments on time.
  • Completed year-end closing processes with controllers and external auditors.
  • Reviewed documents and accounts for discrepancies and resolved variances.
  • Evaluated and improved financial records to make important business decisions.
  • Contributed to hiring, training and development of accounting teams.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Tracked funds, prepared deposits and reconciled accounts.
  • Collected and reported monthly expense variances and explanations.
  • Used accounting software to issue tax returns and prepare consolidated reports.
  • Identified legal tax savings and recommended ways to improve profits.
  • Maintained accounting controls by establishing chart of accounts and defining accounting policies and procedures.
  • Met accounting financial objectives by forecasting requirements, preparing annual budgets and scheduling expenditures.
  • Managed journal entries, collection efforts, reconciliations, and payroll processing.
  • Managed banking reconciliations and monthly balance sheet statements.
  • Developed and implemented various procedures to improve accounting process.
  • Created and maintained financial databases for data entry, tracking and reporting.
  • Generated monthly and quarterly financial statements for executive review.
  • Established internal audit procedures to validate and improve accuracy of financial reporting.

Accountant

Rodriguez Accounting Study
02.2013 - 05.2016
  • Prepared and filed tax forms to meet needs of customers.
  • Prepared and created special financial Excel worksheets for accounting use.
  • Prepared monthly balance sheets, income statements, and bank reconciliations.
  • Partnered with auditors to track errors and add contributions to maintain accuracy.
  • Gathered financial information, prepared documents, and closed books.
  • Reconciled accounts and reviewed expense data, net worth, and assets.
  • Used advanced software to prepare documents, reports, and presentations.
  • Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
  • Prepared working papers, reports, and supporting documentation for audit findings.
  • Developed financial models to assess and analyze the financial performance of clients.
  • Identified legal tax savings and recommended ways to improve profits.
  • Presentation of legal documentation to Control Organism.

Office Administration Manager

Frigorifico Reconquista S.A.
05.2008 - 12.2012
  • Maintained open communication with customers to foster positive relations and provide updates on issues.
  • Interacted with customers by phone, email, or in-person to provide information.
  • Maintained electronic and paper filing systems for easy retrieval of information.
  • Reconciled account files and produced monthly reports.
  • Applied advanced administrative and analytical skills in overseeing day-to-day operational activities.
  • Assisted in preparation and processing of payroll to facilitate prompt staff payments.
  • Managed senior-level personnel working in marketing and sales capacities.
  • Successfully managed budgets and allocated resources to maximize productivity and profitability.
  • Reduced waste and pursued revenue development strategies to keep department aligned with sales and profit targets.

Administrator Assistant

Provepel S.A.
03.2004 - 01.2008
  • Computerized office activities, maintained customer communications, and tracking of products until delivery.
  • Collected, arranged, and input information into database system.
  • Search for new customers to grow geographic reach and increase revenue.
  • Cultivated positive relationships with vendors to deliver timely and cost-effective supply of materials.
  • Performed routine clerical tasks by scanning, filing and copying documents.
  • Composed, edited and prepared correspondence and other department documents.
  • Performed routine analysis and calculations to process data for internal reports.
  • Calculated hours and submitted payroll to achieve timely distribution of funds.
  • Processed customer orders accurately and within agreed timeframes to meet service standards.
  • Created and maintained detailed administrative processes and procedures to drive efficiency and accuracy.
  • Performed bank reconciliations

Education

No Degree - Tax Preparer

Taxes University
Florida
11.2022

Bachelor of Accountancy - Accounting

Universidad De Ciencias Económicas De Buenos Aires
Buenos Aires, Argentina
12.2012

Skills

  • Customer Experience
  • Tax Form Preparation
  • Budget Development
  • Corporate Reporting
  • Audit Coordination
  • Financial Statements Expertise
  • Internal Controls
  • Cost Control and Reduction

Languages

Spanish
Native or Bilingual
English
Professional Working

Timeline

Senior Accountant

BB CENTER SA
05.2018 - 06.2021

Senior Accountant

GABINETE INTEGRAL ACCIDENTOLOGICO SRL
06.2016 - 04.2018

Accountant

Rodriguez Accounting Study
02.2013 - 05.2016

Office Administration Manager

Frigorifico Reconquista S.A.
05.2008 - 12.2012

Administrator Assistant

Provepel S.A.
03.2004 - 01.2008

No Degree - Tax Preparer

Taxes University

Bachelor of Accountancy - Accounting

Universidad De Ciencias Económicas De Buenos Aires

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Mariela Rodriguez