YDIANNA HIDALGO
Pompano Beach,FL
Summary
Proven Cash Accountant with a track record of enhancing financial processes at Charter School USA, including a pivotal role in automating Excel tools and streamlining cash flow analysis. Expert in SAP, with a knack for leading teams towards achieving 98% accuracy in accounting records. Specializes in GAAP principles and adept at financial reporting, showcasing a blend of analytical prowess and leadership.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Cash Accountant
Charter School USA
Pompano Beach, FL
05.2024 - Current
- Manage the Cash Log file for 76 schools, ensuring daily updates with optimal accuracy to support accountants in completing journal entries.
- Enhanced cash flow analysis to provide a cleaner vision of the fiscal year, streamlining the analysis of cash flow revenues and expenses.
- Complete month-end and year-end closings, keep records audit-ready, and monitor the timely recording of accounting transactions.
- Spearheaded the creation of automated Excel tools to expedite project tasks and improve report quality.
Accounting & Finance Associate
GroupM
New York, NY
01.2022 - 04.2024
- Spearhead due diligence for $2.8B Intercompany reconciliation, identifying key Accounts Receivables and Payables and working closely with partners to make amendments to Balance Sheets
- Enhanced Balance Sheets by implementing aging formulas and macros in Intercompany statements, allowing updating in SAP/BFC to become 95% quicker and more efficient
- Develop and oversee monthly invoice processing of $5.4B profits and losses, ensuring financial transactions are timely, precise, 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 clear communication amongst team members to ensure time is being allocated appropriately and implementing internal process improvements utilizing Excel
- 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
Education
Bachelor of Science - Finance, International Business
Ramapo College of New Jersey
Mahwah, New JerseySkills
- General ledger maintenance
- Balance Sheet Reconciliation
- Financial reporting
- GAAP Accounting Principles
- SAP expertise
- Internal controls
- Budget forecasting
- Microsoft Suite
Certification
- Excel Macros VBA + Power Query
Timeline
Cash Accountant
Charter School USA
05.2024 - Current
Accounting & Finance Associate
GroupM
01.2022 - 04.2024
- Excel Macros VBA + Power Query
Bachelor of Science - Finance, International Business
Ramapo College of New Jersey
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