Andrea Pomba

Accounting and IT Manager at IDENT Oil & Gas Signage/ ASAP Signs
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Contact Information
us****@****om
(386) 825-5501
Location
Calgary, Alberta, Canada, CA
Languages
  • Spanish -
  • English -

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Credentials

  • PCP - Payroll Compliance Practicioner
    Canada Payroll Association
    Nov, 2016
    - Nov, 2024
  • Quickbook ProAdvisor
    -

Experience

    • Canada
    • Oil and Gas
    • 1 - 100 Employee
    • Accounting and IT Manager
      • May 2017 - Present

      Full Cycle Accounting: posting and auditing journal entries, AP and AR management, Bank Accounts reconciliations. * Reporting: Monthly Management Control Report, AR Aging Analysis, Cost of Materials Analysis. * Budget and Cash Flow * Optimize Pricing list. * Payroll and Benefits management. * Financial Assistance on special projects. * Coordinate Accounting and Estimating Team. * Software: NetSuite (ERP), Ceridian, Cortex, OpenInvoice, Actian, Pandell Jobutrax, Microsoft Office. Full Cycle Accounting: posting and auditing journal entries, AP and AR management, Bank Accounts reconciliations. * Reporting: Monthly Management Control Report, AR Aging Analysis, Cost of Materials Analysis. * Budget and Cash Flow * Optimize Pricing list. * Payroll and Benefits management. * Financial Assistance on special projects. * Coordinate Accounting and Estimating Team. * Software: NetSuite (ERP), Ceridian, Cortex, OpenInvoice, Actian, Pandell Jobutrax, Microsoft Office.

    • Accountant
      • Feb 2015 - May 2017

      • Preparation of monthly and quarterly financial statements• General ledger journal entries• Account analysis and reconciliations• Revise invoices and send to approval process• Review, control and report Financial Intergroup Accounts• Payroll and remittances: Assign costs by project and post journal entries• Banks reconciliations• Tax remittances• Preparation of year–end analysis and working papers• Report and assist Auditors (Internal & External)• Monthly preparation and reporting of indirect tax returns -GST/HST- • Report to HQ, other departments and Costs Department by project• Report to Government Agencies • Data entry and monthly reporting Carbon Footprint by Enablon to HQ.• Software: SAP, Enablon, Microsoft Office

    • Spain
    • Engineering Services
    • 700 & Above Employee
    • Project Administrator - Accounts Payable
      • Aug 2014 - Feb 2015

      Accounts Payable. •Assign PO to invoices, scan and upload to SAP •Process invoices and send for approval •Check PO’s conditions and warranties •Approve and release payments •Report payments to vendors •Report Invoices status to headquarters •Manage to projects at same timeSoftware: SAP, Citrix, Verify, Microsoft Office Accounts Payable. •Assign PO to invoices, scan and upload to SAP •Process invoices and send for approval •Check PO’s conditions and warranties •Approve and release payments •Report payments to vendors •Report Invoices status to headquarters •Manage to projects at same timeSoftware: SAP, Citrix, Verify, Microsoft Office

    • Owner
      • Dec 2008 - Jan 2015

      Bookkeeping services. Taxes preparation. Payroll. Financial reporting. Financial analysis. Bookkeeping services. Taxes preparation. Payroll. Financial reporting. Financial analysis.

    • Administrative Assistant
      • Mar 2013 - Jul 2014

      Bookkeeping. Payroll. GST filing. Financial Analysis. Bookkeeping. Payroll. GST filing. Financial Analysis.

    • Administrative Assistant
      • Dec 2008 - Jul 2014

      Accounting. Bookkeeping. Payroll. Taxes return. Financial reporting. Financial analysis. Accounting. Bookkeeping. Payroll. Taxes return. Financial reporting. Financial analysis.

    • Accountant
      • Apr 2001 - Dec 2003

      Accounts Receivable. Accounts reconcile. Financial reporting. Financial analysis. Proyect evaluation. Accounts Receivable. Accounts reconcile. Financial reporting. Financial analysis. Proyect evaluation.

Education

  • National University of Río Cuarto-Argentina
    Bachelor of Commerce (B.Com.) — oriented in Accounting
    1995 - 2001
  • The Canadian Payroll Association
    Payroll Compliance Practitioner -PCP-, PCP certification program
    2013 - 2016
  • APICS Northern Colorado
    Parts, Warehousing, and Inventory Management Operations, Certified in production and inventory management
    -

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