Maya Mathieu
Santiago
Summary
Observant Accounts Payable Analyst possessing in-depth knowledge of accounting standards, principles and procedures. Compiles payment data, monitors invoice processing and funds disbursement and prepares summarized income-expense reports using SAP HANA/6
Quickbooks and Defotanda ERP. Analytical professional committed to accurately evaluating, recording and presenting financial data.
Overview
6
6
years of professional experience
Work History
Accounting and Accounts Payable Analyst
Bridgestone Chile S.A
Santiago
11.2021 - Current
- On Charge of payment national and foreign suppliers
- Intercompany Monthly payment Quarterly Financial report to Main Subsidiary Bridgestone Americas Monthly report of explanation of analysis variations of balance and result accounts Internal and External Auditing support
- Established weekly meeting with key user of SAP to gather better practices.
- Researched and resolved invoice and payment issues for external vendors
- Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing
Accounting Analyst
Falabella S.A
Santiago
07.2018 - 11.2021
- Prepared quarterly balance sheet reconciliations to obtain accurate picture of organization's financial situation.
- Internal and external reporting
- Post journal entries
- Prepare quarterly Notes for Financial Reports
- Participate Month and year end closing process
- Reconciled accounts by Blackline and resolved both internal variances and discrepancies in external documentation.
Bookkepeer Accounting Analyst
Gestion global
Santiago
03.2016 - 08.2018
- Maintained strict client confidentiality in personal, telephone and email interactions to comply with preset standards and regulations.
- Participate in Annual Income Tax Declaration Process.
- Performed provisions and all accounting adjustment
- Prepare accounting closing monthly for Clients Portfolio.
- Increase in effective clients response by 10%
- Developed and deepened client relationships
- Consolidated financial data and materials for key leadership meetings
Education
Bachelor of Science - Accounting
Duoc Uc
Santiago08.2014
Degree - Interpreting Spanish English
Professional Institute EATRI
Santiago12.2007
Skills
- Professional with 6 years of experience in management of complete accounting process
- Expert at Reviewing Account Records
- Precision and Accuracy
- Accounts Payable and Receivable
- Maintaining Accounting Ledger
Accomplishments
- Effective interpersonal skills
- Collaborated with team of 10 in the develop of Training guide.
- Used Microsoft Excel spreadsheets to develop accounting process.
Web
Languages
Spanish
Bilingual or Proficient (C2)
English
Advanced (C1)
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Accounting and Accounts Payable Analyst
Bridgestone Chile S.A
11.2021 - Current
Accounting Analyst
Falabella S.A
07.2018 - 11.2021
Bookkepeer Accounting Analyst
Gestion global
03.2016 - 08.2018
Bachelor of Science - Accounting
Duoc Uc
Degree - Interpreting Spanish English
Professional Institute EATRI
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