Maria Bodero Rivadeneira

Accountant at Results Legal
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Contact Information
us****@****om
(386) 825-5501
Location
Brisbane, Queensland, Australia, AU
Languages
  • Español Native or bilingual proficiency
  • Catalán Native or bilingual proficiency
  • Inglés Professional working proficiency

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Experience

    • Australia
    • Law Practice
    • 1 - 100 Employee
    • Accountant
      • Nov 2022 - Present

    • Assistant Accountant
      • Nov 2021 - Nov 2022

      • Responsible for Accounts Payable and Accounts Receivable: bank reconciliation, debtor management, invoice processing and payments and credit card reconciliations.• Accurately manage client trust account including trust receipting, trust reconciliation and transfer of funds for amounts up to $3M • Managed daily journal entries and act as an administrator of our accounting software• Process payroll in a timely and accurate manner while coordinating with HR department• Assist with the preparation and lodgement of payroll and superannuation tax• Assist in conducting the analysis of financial accounts to make adjustments as appropriate and ensure reliability and correct registration of financial information in accordance with accounting principles and generally accepted standards and procedures• Assist with the preparation of monthly group and associate management reports including KPI and cost variance analysis• Maintain operational and associated company cost tracking, coding and recording in the general ledger and related systems/processes• Coordinate and execute client billing while continually communicating with internal and external stakeholders• Lead on internal projects and implemented numerous process automations and systems, building capacity and capability across the team.

    • Chemical Manufacturing
    • 1 - 100 Employee
    • Accounts Officer
      • Aug 2021 - Nov 2021

      • Responsible of processing the Accounts Payable transactions such as weekly AP aging report, payment runs for three companies (local and international payments) and creditor statements reconciliations. • Complete the corporate cards and expenses reconciliations • Investigate and resolve problems associated with processing of invoices as well as accounting discrepancies. • Assist with Accounts Receivable, creating tax invoices (for domestic and international clients) and Purchase Orders. • Assist completing month end processes including journal entries, accruals and reporting • Provide a wide range of administrative tasks when necessary • Constantly embracing new tasks and challenges

    • Australia
    • Motor Vehicle Manufacturing
    • 1 - 100 Employee
    • Personal Administration Assistant
      • Jan 2021 - Aug 2021

      • Providing wide-ranging administrative assistance and support to the General Manager, with responsibility that includes, correspondence, office management, events planning and coordination. • Analyse, interpret and apply relevant information and data, exercising sound judgement to make effective decisions and/or recommendations. • Being commercially aware and participating in the implementation of change processes and practices to improve the quality of the customer experience. • Responding to and prioritising competing and often urgent matters in a calm and efficient manner while also maintaining high work standards and accuracy. • Maintaining effective working relationships and engage professionally with all levels of staff across the organisation.

    • Spain
    • Retail
    • 1 - 100 Employee
    • Accountant Assistant
      • Feb 2018 - Aug 2019

      • Played essential role in establishing internal controls and desktop procedures. • Responsible for the monthly close as well as maintenance of all accounting ledgers, monthly review of all account reconciliations/journal entries, and performed the initial review of company’s financial statement. • Assisting in audits by providing documentation of processes, reconciliations, completing audit samples, and explanations. • Processed journal entries and performed accounting corrections to ensure accurate records. • Created weekly and monthly financial reports. • Developed onboarding processes and supervised new employees. • Cultivated and strengthened relationships with new and existing clients.

Education

  • CIMA
    CGMA Finance Leadership Programme, Management Accounting
    2023 -
  • Universitat de Barcelona
    Degree in Business Administration, Economía financiera y actuarial
    2013 - 2017
  • Universitat de Barcelona
    Master of Communication, Business communication
    2017 - 2018

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