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Competences
Experience
Accounting Assistant
Aquakemi S.A
2023-01 - 2023-12
Processed credit‑card transactions and expense reimbursements, ensuring timely payment cycles. Recorded and monitored cash and credit invoices, maintaining accurate sub‑ledger balances. Reconciled AP and AR sub‑ledgers across multiple entities to guarantee data integrity. Validated accounting documentation to support audit readiness and compliance.
Scrum Master
Smart Strategy Apps S.A.
2022-01 - 2023-12
Configured and provided functional support for the Payroll module in Oracle NetSuite, adapting it to client specifications. Managed, tracked and resolved customer support tickets, delivering technical and functional assistance within SLA targets. Implemented system modules and documented incidents, driving continuous improvement of system performance. Coordinated between users and development teams to ensure successful delivery of project requirements.
Inventory Supervisor
Inversiones Luv del Oeste S.A.
2020-01 - 2022-12
Managed electronic invoicing and oversaw administrative inventory control processes, reducing errors by 15 %. Recorded purchase invoices and supported AP activities, ensuring accurate cost allocation. Conducted regular inventory counts and implemented controls that improved stock accuracy. Responded to customer inquiries and assisted accounting teams with documentation and reporting.
Credit & Collections Supervisor
Hotelera los Pozos S.A.
2018-01 - 2020-12
Led the Accounts Receivable function, overseeing collections and monitoring outstanding balances. Performed bank reconciliations and analysed statements to strengthen financial control. Sent account statements and followed up with clients, improving collection rates by 10 %. Evaluated and approved credit requests in line with internal policies, supporting AR closing activities and reporting.
Administrative Assistant
Asecubo (Asociación Solidarista de empleados del Benemérito Cuerpo de Bomberos)
2018-01 - 2018-12
Controlled and monitored expenses for fire stations nationwide, ensuring budget compliance. Recorded journal entries and supported financial control processes, contributing to accurate month‑end reporting. Organized and maintained administrative and accounting documentation, facilitating audit trails.
Accountant
Cooperativa de ahorro y crédito de los empleados del INFOCOOP S.R.L.
2017-01 - 2017-12
Prepared journal entries and performed account posting for the cooperative’s financial operations. Executed month‑end closing activities and produced financial statements for management review. Analyzed financial data and generated reports to support decision‑making. Submitted mandatory reports to CCSS and INS, ensuring regulatory compliance.
Accounting Assistant
Materiales el Punto S.A.
2015-01 - 2017-12
Applied customer payments and managed AR collections, reducing overdue balances. Followed up on outstanding accounts and recovered delinquent payments. Sent account statements and provided customer service support, enhancing client satisfaction. Assisted with cashier duties and administrative tasks, contributing to smooth daily operations.
Langues
Español
fluent
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