Gabriela Monserrat
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Contador Administrador
Buenos Aires F.D., Argentina
Contact Gabriela regarding:
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Full-time jobs
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USD2K/month
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Jobs
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- TSr. in Accounting and Finance public Remote experienceTrust Solar LLCJan 2023 - Current (2 years 6 months)Implementation of the Quickbooks System, development of the chart of accounts, accounting process. Record of daily operations. Treasury: Payments from different platforms (banks, issuance of credit cards from different platforms) to contractors, suppliers, etc. Settlement and Payment Commissions to work team Preparation of weekly and monthly reports for Management. Reconciliations of accounts in charge.
- HAccounting and FinanceHorizonApr 2019 - Dec 2022 (3 years 9 months)Treasury: Cash Flow issue of the business group. Generation of the daily financial position. Administration and preparation of issuance operations, dispatch and closing of securities and cash operations. (payment orders – checks/transfers). Issuance of payment orders / transfers. Control of tax withholdings. Link with banking entities, SRG and Alycs in transactional aspects. Preparation of weekly and monthly reports for Management. Monitoring of regulations associated with the sectors in charge. (BCRA) Payments abroad, payment process for imports of goods. Reconciliations of accounts in charge. Payroll settlements.
- 2Accountant / Administrator2 OrganizationsMay 2016 - Mar 2019 (2 years 11 months)Issue of balances (annual, monthly, internal, analysis of the composition and variation of statements), income statement (analysis of the variations of the accounts). Account reconciliations Issue of reports for tax assessments. A/ P, A/ R, cash flow.
- TAccountant, AdministratorTÉMPORAMar 2015 - Apr 2016 (1 year 2 months)- Contabilidad: Construction, hospitality sector. Preparation of management reports for each organization (there were 4 firms) and responsibility centers (sales levels, liquidity indexes, level of expenses, etc.), presentation of information to managers. Preparation of internal monthly balances (analysis of the composition and variation of states), internal income statements (analysis of the variations of the accounts), reconciliations of accounts. Control of module closures in the Tango system. Preparation of reports for tax settlements (outsourced process). Management and preparation of reports for financial entities. Preparation and presentation of certain national taxes.-
- CChief of Administration- Food SectorOct 2003 - Dec 2013 (10 years 3 months)- Crecimiento de la empresa - coordinacion de areas de la empresa Coordination and supervision of payment processes to suppliers, collections and billing. Personnel Administration tasks (pre-occupational analysis, communication of sanctions, work risks, commision settlement, commercial area). Preparation of management reports for each sector (sales levels, collection ratios, delinquency, levels of indebtedness, liquidity indexes, etc.), presentation of information to managers. Preparation of internal monthly balances (analysis of the composition and variation of statements), internal income statements (analysis of variations in the accounts), reconciliations of accounts. Valorization of physical inventories. Implementation of cost systems.
Education
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AccountingUniversidad Nacional de CórdobaJan 1992 - Dec 2000 (9 years)- Bachelor of Business AdministrationUniversidad Nacional de CórdobaJan 1992 - Dec 2002 (11 years)