Talia Bouzón
Part Qualified Accountant at Noone Casey- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
-
Spanish Native or bilingual proficiency
-
Portuguese Native or bilingual proficiency
-
English Full professional proficiency
Topline Score
Bio
Experience
-
Noone Casey
-
Ireland
-
Accounting
-
1 - 100 Employee
-
Part Qualified Accountant
-
Mar 2022 - Present
• Preparation of statutory financial accounts and financial statements in accordance with Irish Company Law FRS 102 • Preparing financial and management accounts • Preparation of Income Tax returns • Working as part of a team on financial audits as audit semi senior • Preparation of statutory financial accounts and financial statements in accordance with Irish Company Law FRS 102 • Preparing financial and management accounts • Preparation of Income Tax returns • Working as part of a team on financial audits as audit semi senior
-
-
-
Accountancy Practice
-
Buenos Aires, Argentina
-
Accountant
-
2016 - 2019
• Established complete accounting structures, processes, and controls to meet individual business requirements. • Provided monthly bookkeeping services, including general ledger reconciliation, payroll, accounts receivable and payable, financial reporting, taxes. • Educated management members on strategies for minimising tax liability. • Established complete accounting structures, processes, and controls to meet individual business requirements. • Provided monthly bookkeeping services, including general ledger reconciliation, payroll, accounts receivable and payable, financial reporting, taxes. • Educated management members on strategies for minimising tax liability.
-
-
-
Rigecin Laboratorios S.A.
-
Argentina
-
Pharmaceutical Manufacturing
-
1 - 100 Employee
-
Finance and Accountancy Manager
-
Oct 2013 - Oct 2018
Pharmaceutical company dedicated to the elaboration of parenteral solutions with approximately 170 employees. • Provided weekly reports to the Sales Manager such as product performance, sales detail, inventory performance, client profitability, accounts receivable aging report, and collections forecasting and participated in formulating SMART goals. • Provided monthly reports to directors such as cash flow, profit & loss, balance sheet, revenue & expenses, production performance, aiming to inform directors about general company performance. • Prepared monthly reports such as expenses, purchases, sales invoices, nominal ledgers and accounting books to enable preparation of taxes by external accountancy practice. • Monthly meetings with external audits to provide assurance over control systems and answer to review procedures. • Calculated monthly the cost of production per product (22 different products) and report it to Management to enhance the pricing strategy. • Oversaw weekly general ledgers, accounts receivable and payable, payroll processing and reporting. • Trained six new Accounting and Finance Department members. • Lead role in a team in charge to develop in one year a specific accounting and stock software oriented to manage sales and purchases, stock, billing and P&L, production, medical inputs traceability following industry requirements. • Responsible for ensuring a smooth transition of the Accounting and Management Department in the takeover' process. Show less
-
-
-
Farmaline S.A.
-
Buenos Aires, Argentina
-
Junior Accountant
-
Apr 2007 - 2013
Pharmaceutical distribution company. • Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements. • Reviewed invoice payment applications, providing feedback and inputting data into the accounting system on daily basis. • Prepared month-end closing entries for detailed reporting and record keeping. • Reconciled operations database with accounting system information to calculate and determine monthly revenue. • Reconciled inter-company accounts. • Reconciled balance sheet accounts on monthly basis, maintaining complete accuracy. • Resolved vendor and employee enquiries about invoices and purchases quickly through research. • Maintained accuracy when reviewing and reconciling general ledger. • Gathered all banking transactions via statements, recorded activity in Excel format and reconciled balances. • Maintained account books and accounting systems accurately by entering data precisely and proofreading. • Maintained process documentation for financial department operations. Show less
-
-
Education
-
Griffith College Dublin
Msc in Accounting and Finance Management, Accounting and Finance -
UADE
Bachelor's degree, Accounting -
Dorset College Dublin
Business English Course -
ISI English Language School - Dublin
General English, Academic Year Programme