Yasmin Yarrouge

Owner at Argentina SBA - Small Business Administration
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Contact Information
us****@****om
(386) 825-5501
Location
Argentina, AR
Languages
  • English Full professional proficiency
  • French Elementary proficiency

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Belén Pintos

She has outstanding Integrity and a high expertise in what she does. She managed to create value for the Company while maintaining a friendly and creative atmosphere at the office.

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Experience

    • Argentina
    • Financial Services
    • 1 - 100 Employee
    • Owner
      • Aug 2015 - Present

      En SBA somos un grupo de profesionales compuestos por Licenciados en Administración de Empresas y RRHH que ayudamos a pequeños y medianos emprendimientos ó negocios y “start ups” a organizar sus ingresos/egresos, a tomar decisiones administrativas financieras, como así también a optimizar sus recursos. Proponemos diferentes herramientas que ayudan a visualizar rápidamente la rentabilidad del negocio y a identificar oportunidades de mejora a nivel financiero. Ofrecemos propuestas para optimizar costos y sostener la rentabilidad en el largo plazo. Asesoramos en temas relacionados con la organización de los procesos administrativos del negocio, como así también con los recursos humanos.Somos la mejor opción para aquellos pequeños y medianos negocios y “start ups” que no cuentan con un área administrativa profesionalizada. Podemos trabajar “on site” en determinadas situaciones o de manera remota. Asesoramos, ayudamos, aconsejamos y estamos disponibles para cualquier cuestión financiera, administrativa, contable y de recursos humanos que requiera el negocio, ofreciendo simples pero efectivas herramientas para que la administración de la empresa la puedan realizar los propios dueños y/o el responsable financiero en caso de que así lo desee el cliente.

    • France
    • Personal Care Product Manufacturing
    • 700 & Above Employee
    • Jefe de Cuentas a Pagar
      • Aug 2014 - Jul 2015

      Responsable del Departamento de Cuentas a Pagar Corporativo, liderando un equipo con 5 personas a cargo. Responsable por todos los pagos de la compañía, mejoras y profesionalización del sector de Cuentas a Pagar, elaboración de reportes e indicadores de gestión. Análisis contable de cuentas y provisiones. Sistema SAP FI - CO - MM. Responsable del Departamento de Cuentas a Pagar Corporativo, liderando un equipo con 5 personas a cargo. Responsable por todos los pagos de la compañía, mejoras y profesionalización del sector de Cuentas a Pagar, elaboración de reportes e indicadores de gestión. Análisis contable de cuentas y provisiones. Sistema SAP FI - CO - MM.

    • Switzerland
    • Packaging & Containers
    • 700 & Above Employee
    • Accounts Payable Coordinator Southern Cone
      • Mar 2009 - Aug 2014

      Responsible for Southern Cone (Argentina & Chile) accounts payable process, leading a team with 5 members. Development of KPIs to measure the performance of Accounts Payable, Treasury and Supplier Management. Responsible for fulfilling Purchasing to Payment process. Responsible for monitoring General Ledger Accounts related to Accounts Payable and Supplier Management. Responsible for monitoring local and foreign invoice booking in SAP. Responsible for monitoring import and export customs clearances booking in SAP. Purchasing controller. SAP super user for Invoice Processing. Cost analysis.

    • Mining
    • 700 & Above Employee
    • Head, Accounts Payable and Receivable
      • Aug 2007 - Mar 2009

      Responsible for Accounts Payable and Receivable process, leading a team with 3 members. Development of KPIs to measure the performance of Accounts Payable. Responsible for monitoring GL Accounts related to Accounts Payable and Receivable. Responsible for monitoring local and foreign invoice booking in SAP. Responsible for Accounts Payable and Receivable process, leading a team with 3 members. Development of KPIs to measure the performance of Accounts Payable. Responsible for monitoring GL Accounts related to Accounts Payable and Receivable. Responsible for monitoring local and foreign invoice booking in SAP.

    • Ireland
    • Business Consulting and Services
    • 700 & Above Employee
    • Controller
      • Mar 2007 - Aug 2007

      Client Financial Management Off Shore Team - Shared Service Center. Controller. Responsible for financial and profit analysis for Outsourcing and Consulting projects, from clients in USA and Canada. Constant feedback and guidance to Company Senior Executives regarding the financial status for each project. Pricing and Forecasting. Monitoring of target vs actual results. Client Financial Management Off Shore Team - Shared Service Center. Controller. Responsible for financial and profit analysis for Outsourcing and Consulting projects, from clients in USA and Canada. Constant feedback and guidance to Company Senior Executives regarding the financial status for each project. Pricing and Forecasting. Monitoring of target vs actual results.

    • Switzerland
    • Packaging & Containers
    • 700 & Above Employee
    • Accounts Payable Analyst
      • Sep 2005 - Mar 2007

      Responsible for booking local and foreign invoices in SAP. Vendor accounts reconciliations. Direct contact with suppliers. Responsible for booking import and exportcustoms clearances in SAP. GL Accounts related to AP analysis (GR IR in SAP). Responsible for goods in transit journal entries booking during book closing. Invoice Verification super user for SAP (MM module). Responsible for booking local and foreign invoices in SAP. Vendor accounts reconciliations. Direct contact with suppliers. Responsible for booking import and exportcustoms clearances in SAP. GL Accounts related to AP analysis (GR IR in SAP). Responsible for goods in transit journal entries booking during book closing. Invoice Verification super user for SAP (MM module).

    • France
    • Pharmaceutical Manufacturing
    • 700 & Above Employee
    • Accounting Assitant
      • Jun 2004 - Sep 2005

      Accounts Payable and permanent assistance to suppliers. Bank expenses booking and bank reconciliations. Accounts Payable and permanent assistance to suppliers. Bank expenses booking and bank reconciliations.

    • Switzerland
    • Biotechnology Research
    • 700 & Above Employee
    • Treasury Assistant
      • Sep 2003 - Jun 2004

      Payments to suppliers and credit collections. Exchange rates differences analysis. Payments to suppliers and credit collections. Exchange rates differences analysis.

Education

  • Coderhouse
    JavaScript, JavaScript
    2021 - 2021
  • Coderhouse
    Desarrollador Web, Desarollo Web
    2020 - 2021
  • Universidad de Ciencias Empresariales y Sociales
    Bachelor of Business Administration (BBA), Business Administration and Management, General
    2002 - 2006
  • Escuela Normal Superior en Lenguas Vivas J.F.K.
    Bachiller Bilingüe en Ciencias Exactas y Letras, Estudios Secundarios
    1997 - 2001
  • Buenos Aires English High School
    1991 - 1996
  • Courses
    -

Community

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