Experience

Quiptech

• Ireland
• Appliances, Electrical, and Electronics Manufacturing
• 1 - 100 Employee

• Accounting Administrative Assistant

  • Jun 2012 - Present

  From June, 2012 to December, 2012 * Billing * Accounts receivable Today (Accounting) * Record of expenses and purchases * Record and traking of import * AP, AR * Vendors support – control and audit of travel expenses * Record of fixed assets, record of amortisation (insurances prepaid) * Inter company reconciliation each quater * Montly clausure (banking conciliation, generate and analyse financial report,keep the information of amortisation and depreciation up to the date. * Collaborate with the accounting firm for tax returns and auditing * Generate and analyse financial report * ERP knowledge on SAP Business One, Contpaq I,Excel, Outlook, word * Cost reports * Tax payment calculation * Suppliers attention * Report about operations inter company each year * Reports monthly (Recurring postings, Global report of travel expenses, update depreciation report, update insurances report, tax report for government DIOT and TAX Importations, check obligations of long time and short time) Show less



Hermes Capital Humano Oficial

• Mexico
• Human Resources Services
• 1 - 100 Employee

• Administrative Assistant

  • Feb 2012 - Jun 2012

  Hermes is an outsourcing Company to Radio Móvil Dipsa (Telcel) * Make and update contracts * Record of incidence * Update reports of payroll Hermes is an outsourcing Company to Radio Móvil Dipsa (Telcel) * Make and update contracts * Record of incidence * Update reports of payroll