Alexis Méndez

Senior Associate - Accounting & Controllership

Carrier

Aug 2023 - Current (3 years 3 months)

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.

About

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Timeline

Résumé

Alexis Méndez

About

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Behavioral traits