Microsoft Business Central
María José Ureña Villegas
Accountant
Curridabat
Summary
Accountant professional with strong background in financial reporting and analysis. Proven ability to support month-end close processes and maintain accurate accounting & financial records. Known for collaborating effectively with teams and adapting to changing priorities, while showcasing skills in general ledger management and financial reconciliations.
Overview
10
10
years of professional experience
18
18
years of post-secondary education
2
2
Languages
Work History
Staff Accountant
Auxis
05.2021 - Current
- Prepare consolidation excel file every month-end,
- Assist on the admin side of preparing the calendar for the deadlines of each month -end,
- Preparation of Corporate entries, legal accruals, FX revaluations and prepayments,
- Facilitate and complete monthly close procedures,
- Assist with analyzing financial statements on a monthly basis and report on variances,
- Journal entry processing,
- Assist with preparing tax returns and corporate reporting requirements,
- Preparation of UK Payroll and US & UK Holidays entries,
- Analyze data and take action when out of balance conditions occur,
- Bank & General ledger reconciliations (BS and P&L),
- Preparation of tie outs and P&Ls reports, etc.
Staff Accountant
Actualidad Contable
04.2020 - 03.2021
- Registration of the monthly transactions for various entities with the goal of preparing the D104-2 tax form and submitting it
- Then, I was transferred to Tax Department in where I reviewed the preparation of the tax forms before and after submittal
- Knowledge of the national tax laws: Tax, rent, public finances, etc
- Provided guidance to the clients related to taxes.
Audit assistant
Despacho Jiménez y Guzmán
02.2020 - 03.2020
- Preparation of Audit working documents, sample selection, preparation of accounting reports and I was sent to work in the Audit process of one of their oldest clients
Customer Service Representative
Teletech
01.2017 - 01.2018
Customer Service Representative
Sykes
01.2016 - 01.2017
Customer Service Representative
Convergys
01.2015 - 01.2016
Education
Bachelor of Science - Accountant
Universidad Fidélitas
Universidad Fidelitas 05.2001 - 01.2019
Skills
General ledger accounting
Journal entry preparation
Bookkeeping
Financial reporting
Audit support
Tax preparation
Data management
Finance
Accounting software expertise
Monthly / quarterly / year end reports
Administrative support
Month-end closing
Specialty Field
Accounting
Personal Information
- ID Number: 1-1599-0814
- Age: 29
- Date of Birth: 03/05/95
Software
Concur
Adra
Timeline
Staff Accountant
Auxis
05.2021 - Current
Staff Accountant
Actualidad Contable
04.2020 - 03.2021
Audit assistant
Despacho Jiménez y Guzmán
02.2020 - 03.2020
Customer Service Representative
Teletech
01.2017 - 01.2018
Customer Service Representative
Sykes
01.2016 - 01.2017
Customer Service Representative
Convergys
01.2015 - 01.2016
Bachelor of Science - Accountant
Universidad Fidélitas
05.2001 - 01.2019
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