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Work Background
M Chemical Company, Inc.Senior Divisional Accountant
May. 2025
HoneywellSr Finance Systems Analyst
Feb. 2024 - Dec. 2024San Luis Potosí, México
HoneywellSr Accountant Specialist
Mar. 2022 - Feb. 2024
Hitachi EnergyControlling & Planning Analyst
Oct. 2020 - Mar. 2022
Fram Group Opperations MexicoSenior Accountant
Sep. 2011 - Feb. 2020• Managed financial operations, month-end reporting, financial schedules and reconciliations. • Analyzed files and accounts for discrepancies and resolved variances. • Created and implemented procedures and best practices for bank reconciliation process and complete balance sheet reconciliations. • Collaborated with Controller and external auditors to conduct year-end close process. • Organized accounts for industry audits and supported audit process. • Managed month-end and year-end close duties, administered additions and performed maintenance and reporting of all corporate fixed assets. • Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
Fram Group Opperations MexicoCPG A/R Accountant
Aug. 2010 - Sep. 2011• Post daily cash receipts to the appropriate account/invoices. • Process Credit Card transactions and apply to the appropriate account/invoices. • Process customer account adjustments. • Ensure postings are accurate. • Research and resolve unapplied receipts. • Assist in identifying and resolving payment discrepancies. • Reconcile daily cash receipts activity. • Review bank activity daily and reconcile as needed. • Review postings to ensure accurate applications. • Participate/Support monthly close process for AR
HoneywellCost Analyst HITS CANLA IT Finance
Sep. 2008 - Aug. 2010• Performed daily accounting functions like tracking expenses, readying deposits and preparing payments. • Oversaw full accounting cycle, including compiling and analyzing data, posting and adjusting journal and ledger entries, preparing financial statements and reports and closing books. • Supported budget administration with detailed expenses analyses and report reviews. • Coordinated and completed month-end closing processes within deadlines. • Process HITS costs (vendor charges) in the GIBIS system to enable accurate tracking of HITS expenses and customer billings.
HoneywellA/P Analyst
Jan. 2006 - Dec. 2008• Check Request Processs • Turbo Mexico and US Data Entry • EMEA (UK and France) Data Entry • US and Canada Data Entry • Process invoices by matching to Parchase Orders. • Process Invoices base on GL Account Code . • Weekly invoice system hold reports. • Collect and report metrics. • Perform an error resolution process. • Customer service. • Stale dated checks.
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