Jimena Lopez

Corporate Controller

IT Convergence

Feb 2019 - Current (6 years 8 months)

- Responsible for the global day to day activities of all accounting functions and financial reporting of IT Convergence. - Driving a timely and accurate month-end close. Preparation and review of monthly financials, Flux analysis. Consolidation level and reporting: USA, Canada, Mexico, Costa Rica, Argentina, Brazil, Singapore, India, China, Philipines. - Ensure all processes are efficient and effective and monthly reports/reconciliations are timely and available. - Coordinate with Tax preparers to ensure all filings are timely and accurate and seek ways to gain tax advantages through strategic planning. - Leading annual audits - Manage and develop the team to high functioning group, mentor, train, and lead effectively. - Drive process, c

Latam & SGP Accounting Manager

IT Convergence

May 2013 - Feb 2019 (5 years 10 months)

- Maintain the financial reporting and general ledger structure under local GAAPS and USGAAPS. - Ensure an accurate and timely monthly, quarterly and year end close. - Consolidation and reporting to Headquarters. - Improve systems and procedures and initiate corrective actions - Coordinate and complete annual audits - Collaborates with the other department managers to support overall department goals and objectives. - Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy. - Internal reporting. - Budgeting Maintain the financial reporting and general ledger structure under local GAAPS and USGAAPS for Argentina, Brazil, Mexico and Singapore Ensure an accurate

Accounting & Financial Manager

Atos

Apr 2012 - Apr 2013 (1 year 1 month)

- Managing administrative and finance areas: Billing, Collections, Payment to Vendors, Accounting, and Internal Controls. Accounting under local and IFRS GAAPS. Month-end close. Reconciliation accounts. SAP ERP. - Reporting to headquarters under IRIS tool. Defining and setting up new administrative and internal control policies, processes, and procedures. Centralized internal and external audits. - In-sourced AP, AR, FA, and Service desk processes carried out by Siemens Shared Service to Atos internally and out-sourced most of these processes to a third party. - Completed the first Siemens IT Solution and Services S.A. audited financial statement on Atos side after acquisition. Managing administrative and finance areas: billing, collections

P

Audit Manager

PwC

Mar 2011 - Apr 2012 (1 year 2 months)

- General assurance external audit services manager, providing support to US PwC teams in relation to external audit procedures. - Direct report responsibility for a team of 15 audit specialists Every day work with US teams (oral and written contact). - Financial Statement controls for Sec and non SEC companies under USGAAP. Continues improvements in quality services have generated high satisfaction levels from US PwC teams, increasing the services requested on daily basis.

Americas Accounting Lead - Cost & Inventory department

Lenovo

Jun 2007 - Jan 2011 (3 years 8 months)

- Start up of the Cost and Inventory - Accounting department in Argentina for Americas region. - Accounting lead for US, Canada and Latin America. - Direct report responsibility for a team of 10 Analysts. - Active participation in several SAP implementation projects. - Cost and Inventory department Start up in Argentina for Americas region. Overall monthly closing responsibilities following IFRS Gaaps. Hyperion reporting. Reporting - providing explanation and details. - Cost Accounting, Inventory revaluation. CRM analysis. Revenue and cost trends. Produced and reconciled Over / Under application related to Based Manufactured cost estimations vs actuals to NA Finance Management - Analyzing and solving accounting issues. Improving accountin

Senior Accounting Analyst

Ford Motor Credit Company

Jan 2002 - May 2007 (5 years 5 months)

- Overall monthly closing responsibilities within People Soft in accordance with local GAAP and US GAAP. - Performed monthly financial statements. External reporting and explanations to Head Office Analyzed, reconciled and maintained general ledger accounts. - Coordinated process improvements with different areas to automatize and improve processes.

Semi Sr. Analyst - IT department

Ford Motor Credit Company

Feb 1998 - Dec 2001 (3 years 11 months)

- Responsible for system department budget. Monitored budget and important variances. - Managed system projects and development costs/expenses. Projects reporting. Negotiated contracts with vendors.

Jimena Lopez

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