Talia Bouzón

Part Qualified Accountant at Noone Casey
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Contact Information
us****@****om
(386) 825-5501
Location
County Dublin, Ireland, IE
Languages
  • Spanish Native or bilingual proficiency
  • Portuguese Native or bilingual proficiency
  • English Full professional proficiency

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Experience

    • 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.

    • 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
    2020 - 2021
  • UADE
    Bachelor's degree, Accounting
  • Dorset College Dublin
    Business English Course
    2020 - 2020
  • ISI English Language School - Dublin
    General English, Academic Year Programme
    2019 - 2020

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