Ydianna Hidalgo
Fort Lauderdale,Florida
Summary
Insightful Accounting and Finance Associate with a versatile skillset in Data Reconciliation and guaranteeing an effortless monthly and quarterly closing process. Adept in all aspects of Accounts Receivables and Accounts Payables, ensuring all Balance Sheet accounts are reported at optimal accuracy. A dedicated leader with the ability to bring expert communication skills in English and Spanish to ensure operations run smoothly.
Overview
4
4
years of professional experience
Work History
Accounting & Finance Associate
GroupM
New York, NY
01.2022 - Current
- Spearhead due diligence for $2.8B Intercompany reconciliation, identifying key Accounts Receivables and Payables and working closely with partners to mend Balance Sheet reconciliation.
- Enhanced Balance Sheet reconciliation by implementing aging formulas and macros in Intercompany statements, allowing updating in SAP/BFC to become 99% quicker and more efficient.
- Develop and oversee monthly invoice processing of $5.4B profits and losses, ensuring financial transactions are timely, accurate, and complete resulting in 98% accurate accounting records.
- Analyze and investigate fluctuations in financial information by reviewing Actual vs Budget forecasts with 162 teams across the organization.
- Reduced month-end closing process by 25% through the implementation of internal process improvements.
- Trained five new team members to ensure optimal understanding of US GAAP and SOX/laws regulations and procedures that uphold standards set forth by the organization. Provide necessary guidance and assistance with problem solving and leadership as needed with a collaborative approach resulting in 100% team effectiveness.
Operations Productions Assistant
Ralph Lauren
02.2020 - 09.2021
- Improved data validation by 20% utilizing expert-level knowledge of Microsoft Suite, such as creating new tactics for fulfilling PO revisions, PO maintenance, and EDI to external partners.
- Provided support to the Finance/ Accounting team in providing solutions and on-time delivery of fulfillment against metrics and proactively partnering with vendors.
- Managed Ad hoc and reoccurring projects, and proactively sought new approaches to resolve any arising issues that could hurt product quality, cost, and delivery.
- Initiated ways to foster team building during the COVID-19 pandemic and presented weekly interactive PowerPoints to boost employee engagement to 25 team members in the Operations department.
Education
Bachelor of Science - Business Administration: Finance, International Business
Ramapo College of New Jersey
Skills
- General ledger maintenance
- Balance Sheet Reconciliation
- Financial Reporting
- GAAP accounting principles
- SAP Expertise
- Internal Controls
- Adaptability
- Microsoft Suite
Accomplishments
- Vice President of Recruitment of Delta Phi Epsilon, Promoted to President
Timeline
Accounting & Finance Associate
GroupM
01.2022 - Current
Operations Productions Assistant
Ralph Lauren
02.2020 - 09.2021
Bachelor of Science - Business Administration: Finance, International Business
Ramapo College of New Jersey
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