Alexis Méndez

Senior Associate - Accounting & Controllership

Carrier

Aug 2023 - Current (3 years 1 month)

General Accountant

Proper

Jun 2023 - Aug 2023 (3 months)

▪ Quality of processes for AP, AR, and Bank Reconciliations. ▪ Process Management Fees, Owner Distributions/Contributions. ▪ Accrual entries (expenses, property taxes and insurance). ▪ Coaching Accountants and Data Entry personnel to improve the property accounting skills we use for client processing. ▪ Reclassification of accounts. ▪ Analysis of GL accounts and financial statements. ▪ Month end close process. ▪ Loans and mortgages processing.

Accountant II

Proper AI

Jan 2023 - May 2023 (5 months)

▪ Register daily invoices from the client’s email into the system. ▪ Identify duplicated invoices and escalate to the manager when needed. ▪ Validate if vendors are up to date in the system for correct processing. ▪ Register new vendors. ▪ Validation that payments are in the system. ▪ Correctly post deposits into the system. ▪ Pull bank statements weekly. ▪ Identify and match all transactions from the clients in the software. ▪ Ensure correct processing of Bank Reconciliations. ▪ Process Management Fees, Owner Distributions/Contributions.

Accountant (FP&A)

Halliburton

Mar 2022 - Feb 2023 (1 year)

▪ Accrual entries. ▪ Analysis of business opportunities. ▪ Analysis of accounting accounts and financial statements. ▪ Reclassifications between accounts (intercompanies too). ▪ Calculation of standard rates for equipment. ▪ Analysis of monthly and annual variations. ▪ Calculation and loading of monthly and annual budget. ▪ Daily support to the different PSL in FP&A functions.

Accountant I

Proper AI

Nov 2021 - Dec 2022 (1 year 2 months)

▪ Register daily invoices from the client’s email into the system. ▪ Identify duplicated invoices and escalate to the manager when needed. ▪ Validate if vendors are up to date in the system for correct processing. ▪ Register new vendors. ▪ Validation that payments are in the system. ▪ Correctly post deposits into the system. ▪ Pull bank statements weekly. ▪ Identify and match all transactions from the clients in the software.

T

Assistant Accountant

Tele Emisoras del Sureste SA de CV

Jun 2016 - Mar 2020 (3 years 10 months)

▪ Record of transactions for the company. ▪ Administration of accounting databases and customer management. ▪ Invoice verification. ▪ As secondary, support to the payroll and payments area.

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