Experience

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  Intel corporation

  Jul 2005 - Aug 2014

  Entity Accounting:• Performing Balance Sheet & PnL Analysis for Sales & Marketing -Research & Development entities on a quarterly basis and present information to management, as well as monthly review of cash flow, expenses, payments, audit assistance, issue resolution and others.• Canada Entity revenue calculation, audit support and follow/review of controls, where I had to work with different departments such as Legal, treasury, Global Tax, Accounts Payable, outsourcing vendors in order to confirm that the information was accurate, identify different fluctuations of the accounts and annual creation & presentation of financial statements.Intercompany Accounting:• Monitor and perform corrections in different intercompany accounts by reviewing Journal entries backups as control, performs credit memos (reversals), intercompany settlements between entities, provides explanations to significant fluxes and performing reclassifications.• Leadership in 3 intercompany processes as global point of contact as process expert for concerns, issue resolution, feedback, process error review, exceptions approval, end to end process annual review presented to Global management and leadership for other processors peers.• Balance Sheet Account Reconciliations.• Ownership of 3 global Intercompany processes indicators, which are presented to global management. • Global Intercompany Automation Process with Quicktest Script Professional. Show less I participated in the migration of accounts payable processes from Oregon to Costa Rica, where I received training and participated on the stabilization & Go live period. Part of my responsibilities were:A. Add and update general, bank & tax vendors information in order to proceed with the AP process flow successfully and process payment on time according to due dates.B. SOX controls for Vendor bank information.C. Participation in massive vendor’s information updates performing them with Quicktest Script Professional.D. Handle generic email account with an issue resolution response of 24 hours (Costumer service)E. Global Indicator Ownership of the team that was presented Globally and locally to management.F. Global point of contact as process expert for concerns, issue resolution, feedback, process error review, exceptions approval, end to end process annual review and leadership for other processors team. G. Process Team Trainer.H. Leadership to Global Team Forum where it was reviewed & presented indicators, projects, issues with same team members but in other regions. Show less

  • Entity Intercompany Accountant

    Jan 2010 - Aug 2014

  • Account Payable Processor

    Jul 2005 - Dec 2009
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  Bacardi

  Sept 2014 - Nov 2016

  Intercompany team lead

  Miami Share Service Center intercompany activities Migration to Costa Rica, additionally, participation of Poland and Sweden accounting migration activities to Costa Rica Share service center.In charge of specific RTR intercompany monthly activities such as: Balance Reconciliation review and signature, review and running all intercompany payment runs, supervision of intercompany balances upload and variances revision in order to close with variances according to intercompany policy on time, review and post intercompany journal entries performed by intercompany team. Services and inventory intercompany activity processes.Internal and external Audit point of contact for intercompany accounting and coordination within the team to present requests accurate and in a timely matter. Present monthly key process indicators and status to management.High communication with counterparts in Europe, India, Asia, United States and Latin America due to intercompany activities. Active communication and troubleshoot with Regional controllers, Tax department, Transfer Pricing, Treasury and Consolidation team.Active participation for intercompany process improvement program. Supervision role for 5 junior and 5 analyst accountants. First point of contact for intercompany escalations.Performing Monthly staff meeting and 1:1s with each team member.Systems: SAP and IBM Cognos. Show less

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  Thermo fisher scientific

  Nov 2016 - now

  Intercompany Accounting Manager

  • RTR Productivity and Performance Management Manager

    Jun 2021 - now

  • RTR Accounting Manager

    May 2018 - Jun 2021

  • Intercompany Supervisor

    Nov 2016 - May 2018