Requests
0
Keep in touch with meI'm using Intch to connect with new people. Use this link to open chat with me via Intch app
Work Background
Argos MultilingualSenior Accountant & Accounts Receivable Manager
Sep. 2022Senior accountant in Global Translation and Localization company. Reporting directly to head office located in UK and Poland. (Argos acquired Venga in September 2021) Responsibilities: Accounts Payable: Vendors payment: Approving. General operation invoices: checking and approving. Accounts receivables: In charge of all AR tasks: Checking and uploading invoices from the subsidiaries of the Company. AR chasing for overdue invoices. Contact with clients. Keeping up accounts receivable reports updated. In charge of the Revenue Recognition process. Payroll and HR Tasks: Checking and approving payroll of the subsidiaries from accounting firms partnered with the company. Setting up payments. Dealing with employee queries. Approving payment from contractors located across the globe. Cashflow: In charge of Cashflow of Venga Global Subsidiary Month end processes: Accounts reconciliation of all subsidiaries from the company. Intercompany reconciliations. Posting manual journals in accountancy systems. Reporting: Creating and updating monthly and yearly financial reports for the Board and for Auditory purposes.
Venga GlobalSenior accountant
Jun. 2019 - Sep. 2022Senior accountant in Global Translation and Localization company. Reporting directly to head office located in UK. Responsibilities: Accounts Payable: Vendors payment: Setting up and approving. General operation invoices: checking and approving. Dealing with queries from Vendors and Suppliers. Accounts receivables: Checking and uploading invoices from the subsidiaries of the Company. AR chasing for overdue invoices. Contact with clients. Keeping up accounts receivable reports updated. Payroll and HR Tasks: Checking and approving payroll of the subsidiaries from accounting firms partnered with the company. Setting up payments. Dealing with employee queries. Approving payment from contractors located across the globe. Month end processes: Accounts reconciliation of all subsidiaries from the company. Intercompany reconciliations. Posting manual journals in accountancy systems. Reporting: Creating and updating monthly and yearly financial reports for the Board and for Auditory purposes.
MUNDO MAIPUEmpleado de administración
Dec. 2018 - Jun. 2019Empleado administrativo Concesionarios MAIPU. Controller en materia de la UIF: Detección, análisis y reporte de operaciones sospechosas. Confección de informes a gerencia y a automotrices. Conciliación de cuentas contables.
Empresa Provincial de Energía de CórdobaPasante
May. 2016 - Nov. 2017Pasante en el área Compras y Contrataciones en la Empresa Provincial de Energía de Córdoba. A cargo del control de cumplimiento por parte de los proveedores de todos los sectores de la organización. Utilización de aplicativos.Procesamiento de expedientes. Comunicación con los proveedores por vía web o por ventanilla física
Transatlántica Viajes y TurismoAdministrativo contable
Mar. 2015 - Jun. 2015Administrativo contable a cargo de cuentas corrientes con mayoristas de viajes, facturación y demás tareas administrativas
Intch is a Professional Networking App for the Future of WorkSee more people like Felipe on Intch
300k+ people
130+ countries
AI matching
Get Intch if you'd like to
740615 people
15
Gerente de Sucursal bancaria @ Banco de la Nación Argentina
16
Jefa de gestión operativa y Comercial @ Banco Credicoop Coop. Ltdo.
18
Administration
82722 people
0
Contador Público Nacional @ EY
19
Profesional Independiente
29
General Manager @ Codenoa Group