Joana Acevedo

Experience

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  Distribuidora CLAN S.R.L

  Feb 2012 - Jul 2013

  General Administrative Analyst

  general administrative tasks, treasurer back up . Analysis of supplier and customer accounts, Payment to suppliers, Cash balance, Bank reconciliation. Stock control, stock entry and purchase invoices.ERP implementation, Softland

• 

  Swiss Medical Group

  Aug 2013 - Aug 2016

  Coordination of projects that are promoted by Administration and Finance Areas, coordination of follow-up meetings between the user and IT Team. Project registration in MS Project, deviation analysis, training, and testing management in SAP Posting of invoices, creation of payment files, control of fixed funds and analysis of current accounts. Billing entry by SAP system and Tsdocs.

  • Project management analyst

    Mar 2016 - Aug 2016

  • Account payable analyst

    Aug 2013 - Feb 2016
• 

  Grupo Emepa

  Aug 2016 - Jul 2017

  Account payable analyst

  Direct invoice accounting and purchase order, insurance, reconciliation of supplier accounts and payments. implementation of file digitization and configuration of SharePoint platform. ussing Dynamics Microsoft ERP,and TrebolDocs

• 

  Clariant

  Aug 2017 - Mar 2018

  Financial Accounting Analyst

  Control of corporate cards and reimbursement of expenses. Closing, reports and monthly control of accounts, forecasts and stock. Support in balance sheet and audit information.

• 

  Clariant

  May 2018 - Jun 2019

  Account payables and account receivable analyst

  Responsible for accounts payable and receivable with two interns in charge, analysis of accounts, accounting of invoices, review of purchase orders, creation of SOLPED. Provide training, support in the purchasing process, accounts payable and payments in SAP developments, working in collaboration with Global Business Services

• 

  LANXESS

  Jul 2019 - Jan 2020

  SAP functional analyst and accounting analyst

  Support and training in the implementation of SAP FI, MM, CO, SD, in accounting, finance, treasury, taxes, foreign trade, sales, controlling and procurement areasAnalysis of accounting allocations, bank reconciliation,intercompany conciliation, monthly closing tasks

• 

  VASA Vidrieria Argentina

  Jan 2020 - Oct 2020

  Accounting Analyst

  GL Account analysis, bank reconciliation, intercompany reconciliation, monthly closing tasks reporting to the headquarters in Japan, France, and England. Responsible for JSOX and Blackline controls. Audits coordination. anually, quarterly and monthly close activities for all GL Accounts. Management system:SAP

• 

  Clariant

  Oct 2020 - now

  Manage assigned projects within the agreed deadline with the expected results - creation of reports in power BI, process automation in SAP In the FI, SD, MM modules for collections and credit management Collection management of the LATAM portfolio. Development of reports for regional information and process automation

  • Accounts receivables Process Lead

    Sept 2022 - now

  • Accounts Receivable Specialist

    Oct 2020 - Nov 2022