MONICA M. VIDAL A.

• Maintained compliance with federal, state, and local tax laws by staying informed about changes and filing all required forms accurately and promptly.
• Supported department objectives by participating in cross-functional projects with other departments as needed.
• Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.
• Collaborated with external auditors during annual audit process to provide necessary documentation and address any concerns or findings promptly.
• Conducted thorough internal audits to identify discrepancies, recommend corrective actions, and ensure adherence to established policies and procedures.
• Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
• Handled day-to-day accounting processes to drive financial accuracy.
• Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
• Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
• Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.

Manager information

Jose Borrero

+58 4122747394

J.borrero@mitsui.com

• Assisted with timely month-end closing procedures, resulting in accurate financial reporting.
• Reduced invoice processing time with efficient data entry and verification of accounts payable transactions.
• Monitored bank account activity regularly, identifying potential errors or fraudulent transactions for swift resolution.
• Assisted in the implementation of new accounting software, leading to more efficient workflows and reduced manual input errors.
• Provided excellent customer service to both internal departments and external clients while addressing inquiries related to invoices or payments promptly.
• Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
• Analyzed and verified employee expense reports for accuracy.
• Provided journal entries and performed accounting on accrual basis.
• Used accounting software to issue tax returns and prepare consolidated reports.
• Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.

• Maintained a balanced cash drawer, ensuring accurate accounting at the end of each shift.
• Supported the implementation of new accounting software, leading to increased efficiency in daily tasks and reporting capabilities.
• Maintained accurate financial records, ensuring compliance with relevant regulations and standards.
• Managed accounts payable and receivable functions, mitigating risks associated with late payments or uncollected revenue.
• Mentored junior staff members in accounting best practices, cultivating a knowledgeable and skilled team environment.
• Identified tax savings opportunities through diligent research of applicable regulations and deductions.
• Coordinated payroll processing activities while ensuring strict adherence to labor laws and company policies.
• Maintained accurate and complete documentation to facilitate accounting and filing functions.
• Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
• Prepared working papers, reports and supporting documentation for audit findings.
• Provided journal entries and performed accounting on accrual basis.
• Tracked funds, prepared deposits and reconciled accounts.