Miguel Duran Senior General Ledger Accountant en DoorDash

Senior General Ledger Accountant

DoorDash

Apr 2022 - Current (4 years 5 months)

As a Senior General Ledger Accountant, I was responsible for managing the general ledger functions, ensuring accurate financial reporting and compliance with accounting standards. I oversaw month-end close processes, reconciled accounts, and prepared financial statements to provide insights into the company's financial health. Additionally, I was in charge of the lease accounting process for all USA and Canada, which involved meticulous tracking and reporting of lease obligations, further enhancing the accuracy and transparency of our financial records. Furthermore, I managed all data analysis and data entry into the ERP system, ensuring that our financial data was not only accurate but also readily accessible for reporting and decision-mak

Senior Accounting Analyst

EBANX

Jun 2021 - Apr 2022 (11 months)

As a Senior Accounting Analyst, I was responsible for managing complex financial analyses, preparing detailed reports, and ensuring compliance with accounting standards. I played a key role in the month-end closing process, reconciling accounts, and providing insights to support strategic decision-making. Additionally, I oversaw the lease accounting process for the LATAM region, which involved utilizing Rent Manager to streamline lease management and enhance reporting accuracy. This experience allowed me to improve operational efficiency and maintain transparency in financial reporting across the organization. Furthermore, I collaborated with the payroll team to ensure that all employee payments were managed correctly, which reinforced the

GL Supervisor & Head Of Accounting

Technicolor

Aug 2018 - Jun 2021 (2 years 11 months)

As the GL Supervisor & Head of Accounting, I supervised a team responsible for overseeing the General Ledger (GL) and operational transactions for one of Technicolor's businesses. This included managing the MEC and consolidation of financial statements, conducting balance sheet reconciliations, overseeing fixed assets management, and performing WCF and P&L analysis (SGA/OPEX/Revenue). I served as the key link for all departments impacting the ledgers and was responsible for ensuring compliance during internal and external audits. Additionally, I utilized QuickBooks, an ERP system, to maintain our accounting records on a daily basis, effectively managing GL, accounts payable (AP), and accounts receivable (AR) processes to enhance our financi

General Ledger Accountant

Technicolor

Apr 2017 - Jul 2018 (1 year 4 months)

As a General Ledger Accountant, I was responsible for a range of critical accounting functions, including general accounting tasks such as journal entries, financial analysis, and account reconciliation for entities in the USA. My role involved the accounting of fixed assets, construction in progress (CIP), capital expenditures (CEA), and closures, including depreciation and amortization. I also handled payroll calculation and reconciliation, intercompany payments analysis, and balance sheet and P&L account reconciliations. Additionally, I conducted payroll tax and benefits analysis and provided support for month, quarter, and year-end close processes. I utilized SAP for reporting Magnitude Consolidation, ensuring accurate financial reporti

GCG Financial Analyst

Hewlett Packard Enterprise

Dec 2016 - Apr 2017 (5 months)

As a GCG Financial Analyst, I ensured the accuracy of financial data at the end of each Month-Year, identifying errors in the flow of information from sub-systems to the main SAP system. I maintained the reliability of internal metrics in alignment with SOX auditing standards and coordinated accounting closings. Additionally, I conducted thorough analysis and monitoring of accounting income. I utilized QuickBooks as an ERP system for daily bookkeeping, specifically for General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR) in certain regions, which allowed for seamless data integration into our consolidation systems. I also integrated data from Xero with the SAP environment to streamline the reclassification and posting of

Accountant Analyst

Beliveo Corporation

Mar 2016 - Dec 2016 (10 months)

- Calculation and integration of depreciation and amortization of fixed assets, liability and asset accounts. - Established and maintained internal control over fixed assets, including income and expenses. - Calculated provisions and managed tax payments accurately. - Developed comprehensive financial projections to support strategic decision-making. - Performed reconciliations and captured payments in both foreign and local currency, including integrating with platforms like PayPal to ensure complete and accurate financial reconciliation. - Served as the primary liaison between the company and banking institutions, managing the bank-company relationship effectively. - Managed end-to-end payroll processes, ensuring accurate calculations for

Miguel Duran

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