Mariene Boneu Senior Accountant

C

Senior Accuntant

CPA Firm

Nov 2024 - Current (1 year 9 months)

As a Team Leader, I am responsible for overseeing a diverse team in the finance department, ensuring accurate revenue accounting, audit compliance, and account reconciliation. My role involves journal posting, managing accounts payable and receivable, and maintaining meticulous bookkeeping practices. I conduct bank reconciliations and financial reporting, adhering to United States Generally Accepted Accounting Principles (U.S. GAAP) to ensure compliance and accuracy. I manage month-end close processes, including preparing and posting journal entries, performing bank and balance sheet reconciliations, reviewing AP and AR, recording accruals and prepaids, maintaining fixed assets, analyzing variances, and preparing financial statements. Addit

Bookkeeper

Stealth AI Startup

Oct 2023 - Oct 2024 (1 year 1 month)

As a Bookkeeper, I was responsible for recording day-to-day financial transactions in QuickBooks and Wave, ensuring accuracy and compliance with United States Generally Accepted Accounting Principles (U.S. GAAP). I maintained general ledgers and financial statements, posted journal entries, and reconciled accounts to provide a clear financial picture. Additionally, I performed payroll functions in an accurate and timely manner while processing accounts receivable and payable efficiently. My experience with remote work allowed me to collaborate effectively with U.S.-based teams, managing deadlines across time zones and utilizing virtual communication tools alongside cloud-based accounting systems to enhance productivity and streamline financ

Accounts Payable Associate

MicroStrategy

Feb 2022 - Aug 2023 (1 year 7 months)

- Processed and paid Accounts Payable invoices efficiently, ensuring timely payments and maintaining strong vendor relationships. - Conducted reconciliation of Corporate Purchasing Credit Cards, verifying transactions and resolving discrepancies to uphold financial accuracy. - Managed incoming Accounts Payable documents received via email or post, ensuring proper documentation and organization for seamless processing. - Responded to employee and vendor queries regarding Accounts Payable on a daily basis, providing exceptional customer service and support. - Assisted with Accounts Payable audits by preparing necessary documentation, contributing to compliance and accuracy in financial reporting. - Leveraged remote work experience to col

Canada Tax Team Leader

ExxonMobil

May 2020 - Feb 2022 (1 year 10 months)

- As the Canada Tax Team Leader, I was responsible for the account reconciliation of Payroll Tax accounts, ensuring accuracy and compliance with tax regulations. - Managed daily bookkeeping activities, including journal vouchers posting and monthly journal voucher verification for the US Tax Team, while conducting thorough revisions of monthly adjustments. - Oversaw the Workers Compensation Board tax, executing full-year reconciliation and submission of the Annual Reconciliation Forms. - Implemented improvement processes to enhance operational efficiency. - Additionally, my experience with remote work allowed me to effectively collaborate with US-based teams, managing deadlines across time zones and utilizing virtual communication tools

US Accounting Analyst

ExxonMobil

Nov 2019 - Apr 2020 (6 months)

- Responsible for non-marketed revenue booking, ensuring accurate financial reporting and compliance with accounting standards. - Managed incoming CDEX transactions and manual checks, streamlining processes to enhance efficiency. - Reconciled remitters accounts to maintain accurate financial records and support overall revenue integrity. - Leveraged remote work experience to effectively collaborate with US-based teams, managing deadlines across time zones and utilizing virtual communication tools and cloud-based accounting systems to ensure seamless operations.

K

Tax Team Leader

K&S contadores publicos

May 2019 - Oct 2019 (6 months)

- As a Tax Team Leader, I managed the monthly liquidations of municipal, provincial (Gross income tax local regime and multilateral agreement), and national (Value-Added Tax, SICORE) taxes, ensuring compliance with all relevant regulations. - I presented information regimes and provided tax advice while conducting audits and inspections for a diverse portfolio of approximately 75 clients. - Additionally, I utilized my experience in accounts payable to enhance our financial processes, which included reviewing vendor invoices, coordinating payments, reconciling payables, and ensuring proper expense classification. This involvement not only streamlined our operations but also reinforced our commitment to accurate financial management and cli

Tax Accountant

Estudio Moyano-Ubios & Asoc.

Jun 2015 - Sep 2018 (3 years 4 months)

- Activities in Work Area (Monthly liquidations, submission of payslips; final liquidations; preparation of services certifications; submission of salary books; registrations, resignations and modifications of AFIP employees - Preparation and submission of form 931; presentations in numerous unions; preparation of accounting operations; accrual of salaries). Tax area (Order, issuance and registration of accounting documents and receipts- invoices, obligations payable, accounting imputations; liquidation of national, provincial and municipal taxes; preparation of accounting operations; preparation of working papers; procedures in AFIP, municipality, Rentas, IPJ, Banks, CPCE; recategorization of monotaxes; tax inscriptions; companies registra

Mariene Boneu

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