Lopez y Vicuña

Universidad de Granada

Universidad de Oviedo

IES Emilio Alarcos

Senior Finance Accountant

- Management of the transition of Accounting processes, in the framework of the Split of the company into three* Consolidation, replication, documentation management of various bank accounts and platforms to adapt the activities from one single company to three separate ones.* Transition of Accounts Receivable lists of clients and operations to the new companies* Preparation and report of statutory financial statements for legal entities / business units.* Month end close, quarter end close, hard close, year end close of assigned legal entities* Preparation and control of accounts reconciliations * Intercompany balance and reconciliations* Coordination with Tax department activities related to VAT, Income Tax and Deferred Taxes* Definition and monitoring of the execution of the audit plan, in conjunction with external auditors, BU controllers and all other parties involved.* Development of Payroll Excel formats to upload to the different banks

DuPont

Accounting Project Manager

- Financial analysis, assessment of the creditworthiness of new and existing clients*Performance of Credit Risk analyses through the Credit Risk Models in order to minimize the credit risk exposure, while ensuring the business flow is not encumbered *Management and maintenance of an up to date client portfolio, with a proactive approach towards financial changes and challenges of the client *Monitoring client accounts to identify and analyze ageing details for non-payments, delayed payments and other irregularities & drive the implementation of corrective actions, Bad Debt provisions, credit limit updates, and Risk Mitigation measures.*Ensuring proper coordination with the credit control on the flow of information*Preparation of data for internal controls and external auditors in the various audits of the financial records; *Assistance in establishing and maintaining strong relationships with internal and external business partners

Clariant

Credit Controller

- Successful Transition and Standardization of Accounting processes from Moscow to Łódź in Outsourcing regime* Journal Entry preparation* Fixed Assets Controlling* Daily managing of bank related processes* GL account reconciliation* Month end closing* Preparation of controls for RTR processes* Development of Standard Operating Procedures* Ensuring that the service levels meet the requirements of Senior Local Accountants* Ensuring compliance to local standards & policies

Pavel Manakov

Pavel Manakov