Carolina salamone

Accounting manager

FinanceWithin

Mar 2026 - Aug 2026 (6 months)

Accounting manager

Accounting senior

TGG Accounting

Apr 2025 - Mar 2026 (1 year)

Accounting senior

A

Senior Accounting Analyst

Acru Solutions, (Remote),

Apr 2024 - Mar 2025 (1 year)

Oversight and analysis of the full bookkeeping process for a set of US companies (inventory, AP, AR, reconciliations, bank feed, expense reports, financials analysis, client reports). G/L postings, fixed assets/depreciation, cost-center allocations, prepaid expenses, and accrued liabilities support. Payroll run, journal posting and analysis. Review of staff tasks and support, solar system team work. KPI financial report Software: Quickbooks, Netsuite, Gusto, HRP, justworks, Shopify, bill.com, ERP tools

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Senior Accounting Analyst

Lazo,

Feb 2023 - Apr 2024 (1 year 3 months)

Fully managing the accounting cycle for U.S. companies, with oversight and analysis of the full bookkeeping process for a set of clients, including accounts payable (AP), accounts receivable (AR), reconciliations, bank feed management, expense reports, financial analysis, and client reporting. Responsible for general ledger (G/L) postings, fixed assets and depreciation management, cost-center allocations, prepaid expenses, and accrued liabilities support. Conducted thorough reviews of bank reconciliations, balance sheet reconciliations, and transactional support. Monitored and maintained the integrity of the G/L accounting system, including the chart of accounts and sub-account list, while placing a heavy focus on customer service. Acted as

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Fixed Assets Close Coordinator

ExxonMobil Business Support Center,

Jul 2019 - Aug 2021 (2 years 2 months)

Responsible for FX estimation and run. Fixed assets capitalization, write off, depreciation run, project creation and support. Responsible for bank reconciliation. MEUS agreements reconciliation and accrual. Analysis of Marketing / Selling gain/loss and corresponding provisions. Insurance reconciliation and accrual. Deferred freight check, accrual and provision. Local coordinator of Annual independent verification of assets. Monthly check of posted depreciation. Analysis of depreciation variations causes. Asset Ledger vs General ledger check. Fixed assets capitalizations, write off, abandonments, transfers, sales, modifications. Quarterly reporting of conforms related to fixed assets, analyzing their variation and performing corresponding c

E

Fixed Assets Analyst Sr

ExxonMobil Business Support Center,

Nov 2018 - Jul 2019 (9 months)

As a Fixed Assets Analyst Sr, I was responsible for managing fixed assets capitalizations, write-offs, abandonments, transfers, sales, and modifications. I conducted monthly checks of non-depreciating assets, ensuring accuracy between the asset module and the general module. Additionally, I prepared quarterly reports on fixed asset conformance for three refineries, analyzing variations and providing detailed comments. I also performed annual independent verification of assets. My daily work involved utilizing Google Sheets to streamline data management and reporting processes, enhancing efficiency and accuracy in asset tracking and analysis.

Fixed Assets Analyst Sr

IBM Argentina

Jun 2018 - Nov 2018 (6 months)

Carve out monthly check and report, field inventory allowance reserve and report, payment provisions, uninstall services provisions, mechanical replacement check, periodization check, account reconciliation.

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Junior Accountant

Consultora Progrup

Mar 2014 - May 2018 (4 years 3 months)

As a Junior Accountant, I was responsible for the preparation of Balance Sheets, accounts reconciliation, and the organization of bank folders. I conducted projected analyses and managed income tax and tax planning, including IVA, IIBB, and Bienes Personales. Additionally, I utilized Google Sheets extensively in my daily work, leveraging Google Workspace or Microsoft tools depending on client needs, which enhanced my efficiency in data management and reporting.

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Administrative Analyst

Victor Alejandro Vega S.A.

Dec 2013 - Mar 2014 (4 months)

Account reconciliation, invoice accounting, claims of customer payments.

Carolina salamone

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Carolina salamone

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