YERLIN PADILLA ROJAS Analista financiera

Senior Accounting Specialist

Avantor

Jan 2020 - Jan 2021 (1 year 1 month)

CreateJE payroll and reconciliation the payroll account. Control the budget for the new projects. Give support to the fixed assets department. Control and follow all the accruals for all the departments. SOX Control audit and creation of the financial report. Bank account reconciliation. PR creation for new projects. Reporting and follow capex and opex . Intercompany reconciliation. AR process assets process. Avantor (2020-2021) Senior Accounting Specialist Inter-company Reconciliation Billing and cash applications Accountingjournal entries and banking reconciliation. Credit and collection tasks. Process standardization

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Senior Accounting Specialist

HOLOGIC SURGICAL

Jan 2018 - Jan 2020 (2 years 1 month)

Inter-company Reconciliation Billing and cash applications Accountingjournal entries and banking reconciliation. Budget Analyst and creation Process standardization Cash flowAnalyst

Senior Credit Risk Analyst•

Cargill

Jan 2015 - Jan 2018 (3 years 1 month)

Costumers Cargill Mexico's financial data management, gathering and analyzing financial in order of privacy policy, through phone calls and financial interpretations (risk assessment, price, forwards day and paying habits and history), finally recommends a course of action for each customer (Credit line and our stress). •Worked at Mexico City facilities, full involvement in the business migration of the credit from Cargill Mexico to Costa Rica. •Constant communication with the functional areas (Manager and controllers) Supervise theJunior Analyst report. The system used manages credit Cargill (Lynx, JD, SAP, Microsoft Excel).

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Credit and Collection Senior Analyst

HPI

Jan 2012 - Jan 2015 (3 years 1 month)

Manages and collects A/R portfolio allocated across multiple business segments. research and reconcile customer accounts using multiple legacy systems such as SAP, GET PAID, ANDY, Follow up, and troubleshooting to resolve all credit and collection issues.

Credit and Collection Analyst

Pozuelo Guatemala

Jan 2010 - Jan 2012 (2 years 1 month)

Maintenance of accounts (constant visits) customers and suppliers daily application of payments, registration of bank transactions (SAP) and analysis extension of credit lines Audit support payments, teamwork with sales and marketing. Prepare reports to Credit and Collection Management and financial.

YERLIN PADILLA ROJAS

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