Laura Andrea Saldaña Perez

Accountant

invenergyllc

Jun 2025 - Sep 2025 (4 months)

As an Accountant, I was responsible for overseeing the accounts payable process, which included reviewing and validating purchase orders and accurately booking transactions in Oracle. I managed treasury functions, ensuring timely payments to both USD and MXN suppliers through the banking platform. My role also involved validating and reviewing the application of the travel and expenses policy, processing employee reimbursements, and managing payments. I conducted month-end closing reviews for 17 entities, analyzing profit and loss statements and balance sheets. Additionally, I created comprehensive workbooks to summarize relevant information and integrations, preparing financial statements for internal and external stakeholders. I coordinat

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Jr. Accountant

VIAJES PALACIO DE HIERRO

Dec 2024 - Jun 2025 (7 months)

• Responsible for verification and posting monthly/ annual closing GL journal entries • Review of PL and BS differences between previous month/budget • In charge of the bank reconciliation • In charge of prepayments accounts in Balance Sheet • In charge of tax calculation and presentation on SAT (DIOT, WTH, VAT) • In charge of external audits requirements

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Accountant

CERVANTES SAINZ ABOGADOS

Dec 2024 - Jun 2025 (7 months)

• Responsible for verification and posting monthly/ annual closing GL journal entries. • PL and BS reconciliations • In charge of external audits requirements • In charge of the bank reconciliation • Management and control of travel expenses by lawyers • Tax calculation and presentation (DIOT) • In charge to deliver the information to the accounting firm to review the corporate vs local account • In charge to control and deliver the payroll receipts to the employees and explain some differences.

Project accountant

Kimberly Clark

Jun 2024 - Dec 2024 (7 months)

As a Project Accountant, I was responsible for overseeing the payment process for all vendors associated with the personal care projects at the Tlaxcala plant. My role included management and control of all invoice transactions within the ERP system (Microsoft Dynamics 365), ensuring accuracy in the PO review of accounting string codes for project and balance sheet reconciliations. I validated and processed travel and expense reports for engineers involved in special projects, ensuring that the correct projects were applied to the appropriate cost centers before forwarding the information to the General Ledger team. Additionally, I managed the importation process for equipment and machinery related to assigned special projects, which includ

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Staff accounting

Sep 2023 - Current (2 years 11 months)

• Created workbooks for each brand to integrate accounts from P&L and BS. • Managed the process for bank fees in QuickBooks for 5 brands. • Oversaw the A/R module for customers and performed reconciliations. • Responsible for booking payroll for 3 brands into the system. • Conducted bank/accounts reconciliations in QuickBooks. • Demonstrated proactivity by effectively multitasking across 5 brands, ensuring timely analysis of payroll entries and generating comprehensive reports for each company. Additionally, utilized Asana for project management and Google Sheets for data organization, enhancing overall efficiency in accounting processes. My responsibilities also included preparing financial statements, which involved producing ba

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Jr. Accountant

SUCOMEX ZIPPER

Jun 2012 - Dec 2014 (2 years 7 months)

• Responsible for verification and posting monthly/ annual closing GL journal entries. • In charge of the bank reconciliation • In charge of tax calculation and presentation on SAT (DIOT, WTH, VAT) • In charge of external audits requirements

Laura Andrea Saldaña Perez

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