Cristian Daniel Mieres

For an important client in constant growth, I am part of the Closing Hub Team.
* Analysis of P&L accounts. Pre-closure tasks. Accounting adjustments. Consultations through workplace with purchase order owners to make accounting validations.
* Analysis of equity accounts through Trintech (WP upload platform). Certification of accounting accounts under US GAAP standards.
* Process improvements through dashboards and Big Query.
* Exchange Rates. Validation of exchange rates of all client sites in SAP.

* Conversion.
* Preparation of procedure manuals validated by the client with a detailed step by step of the tasks, issues and their mitigation.
* Use of GPT Chat in daily tasks to improve times and processes.
* Interaction with different areas (Accounting, Audit, Planning, PTP and Local Administrations) to mitigate issues, establish improvements, and justify accounting variations and adjustments.

* Training videos for the team.

* Tools used: Looker, SAP, Big Query, SQL, Excel, Ariba, Workplace, Trintech, Gdoc.

• Bank and corporate cards reconciliations, cash flow, accounting analysis and financial reports
• I was in charge of the billing,accounting, and financial areas of the company.

• Bank Reconciliations, control of general ledgers, balance sheet
• In charge of three business units (Argentina, Mexico Usa)
• Management Control, budgeting and leader in process assembly.

• Load of clients in the billing system, generation of daily accounting entries of the area, analysis of accounts, inputs of invoices (A, B, and Export), credit notes, and permanent contact with others sectors of the company to give support.

• Participation in the assembly and preparation of balance sheet
• Account analysis
• Card Settlement
• Financial and Economic Reports
• Record of accounting entries.

• Daily Cash Flow, transfers to local and international suppliers and between own bank accounts
• Accounting closing of payment orders, permanent contact with suppliers about payments made
• Analysis of bank account statements, control of rejected payments, payments of salaries, Permanent contact and advice to different areas of the company (Legal, Salaries, Human Resources, Current Accounts, Accounting).