Summary
Overview
Work History
Education
Accomplishments
Timeline
Generic

Miguel Inzunza P.

Contador Auditor
Santiago

Summary

Focused Accounting professional with 9 years of experience maintaining financial records and reviewing account activity. Proven track record of developing accurate spreadsheets and delivering organized reports. Accomplished in taking on tasks within strict deadlines while prioritizing urgent needs.

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Overview

14
14
years of professional experience
13
13
years of post-secondary education
2
2
Languages

Work History

General Accountant

Sweden space company "SSC"
01.2022 - Current
  • AP, AR specialist
  • Coordinated with clients to improve accounting, payroll and tax operations.
  • Created and introduced updated processes for accounts receivable sub-ledger and customer attribute reporting.
  • Examined, reviewed and gathered financial statements for government entities.
  • Contacted customers to immediately find resolutions for escalated issues.
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
  • Reconciled accounts and reviewed expense data, net worth, and assets.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Gathered financial information, prepared documents, and closed books.
  • Detected and corrected mistakes early on and implemented systems to avoid recurring issues.

Payment Specialist

VACASA
03.2023 - 08.2023
  • Prepared and mailed invoices to customers, processed payments, and documented account updates.
  • Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
  • Identified, researched, and resolved billing variances to maintain system accuracy and currency.
  • Submitted cash and check deposits and generated cash receipts to record money received.
  • Generated monthly accounts receivable reports to submit developments for management review.
  • Monitored customer accounts for payment delinquency and initiated collection efforts.
  • Developed and documented collection procedures and policies to comply with government regulations.

Internal Auditor

Carl's Jr
01.2022 - 05.2022
  • Produced and reviewed audit reports for submission to inspector general and advised on audit recommendations and internal controls.
  • Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
  • Guided departments in developing remediation plans based on audit findings and recommendations.
  • Documented recommendations to improve internal controls.
  • Coordinated with external auditors and documented process reviews.
  • Documented auditing information utilizing corporate system.
  • Produced audit reports.

Accountant Supervisor

Scotiabank
01.2019 - 12.2021
  • Developed and implemented effective accounting systems.
  • Set up and improved accounting systems and processes to meet business needs and maximize operational success.
  • Reconciled accounts and created documents for monthly closure procedures.
  • Wrote financial statements and consolidations after reconciling general ledger accounts.
  • Expedited payroll and invoicing by streamlining billing systems.
  • Prepared accounts for industry audits and supported audit process.
  • Completed year-end closing processes with controllers and external auditors.
  • Assisted team members in transitioning to new system through extensive training and one-on-one support.
  • Calculated tax owed, prepared and submitted returns and upheld compliance with all applicable laws.
  • Prepared monthly journal entries and reconciliations.
  • Completed biweekly payroll and maintained employee records.

Senior Account Analyst

BBVA
01.2018 - 12.2018
  • Administered accounts payable, conducted general ledger and bank reconciliations and prepared monthly sales and used tax returns.
  • Identified budget variances and recommended corrective actions, avoiding overruns and maintaining positive cash position.
  • Supported financial transactions and investment details by preparing supporting transactions.
  • Reviewed weekly and monthly budget performance reports, ensuring departments and agencies operated within allocated budgets and investigated excessive expenses and reporting discrepancies.
  • cash and equivalents: bank reconciliation (cash due from banks),
    cash count, cash flow, cash management
  • Analyzed revenues, costs and expenses for operating construction projects.

Accountant Analyst

BBVA
01.2012 - 12.2016
  • Checked biils documents for errors and accuracy.
  • Assessed data and information to verify entry, calculation and billing code accuracy.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Reviewed account data and activity to devise financial estimation reports and adjustments.
  • Recorded deposits, reconciled monthly bank accounts and tracked expenses.
  • Input financial data and produced reports.
  • Inspected account books and recorded transactions.
  • Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
  • Reviewed account documentation for over 20 accounts, rectified issues and contacted vendors about account changes.
  • Reconciled accounts, managed audits and updated financial records with remarkable accuracy.

Education

Contador Auditor - Accounting And Taxes

Universidad Andrés Bello
Santiago, Chile
03.2017 - 06.2022

Universidad Finis Terrae - Accounting And Finance

Universidad Finis Terrae
Santago, Chile
03.2018 - Current

Accomplishments

  • Bank and credit card reconciliation
  • Monthly financial reports and statements
  • Financial forecasts and financial analysis
  • Tax documentation
  • Payroll processing
  • Accounts Receivable and Accounts Payable management
  • Inventory management
  • Financial records management
  • Invoicing
  • Cash audits

Timeline

Payment Specialist

VACASA
03.2023 - 08.2023

General Accountant

Sweden space company "SSC"
01.2022 - Current

Internal Auditor

Carl's Jr
01.2022 - 05.2022

Accountant Supervisor

Scotiabank
01.2019 - 12.2021

Universidad Finis Terrae - Accounting And Finance

Universidad Finis Terrae
03.2018 - Current

Senior Account Analyst

BBVA
01.2018 - 12.2018

Contador Auditor - Accounting And Taxes

Universidad Andrés Bello
03.2017 - 06.2022

Accountant Analyst

BBVA
01.2012 - 12.2016
Miguel Inzunza P.Contador Auditor