ignaf adlı kullanıcının profil görüntüsü
Argentina bayrağı Bariloche, Argentina
13 Ağustos 2018 den beri üye
0 Tavsiyeler


Çevrimiçi Çevrimdışı
I am an Accountant based in Argentina and started working as a data entry in a corporate enviroment. Then got promoted to account receivables analyst. After graduating went abroad to New Zealand and worked as an accounts payables admin and got back to argentina to start my own accounting firm.
$20 USD/hr
0 değerlendirme
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Son Değerlendirmeler

Değerlendirme yok.


External consultant

May 2018

I was hired as an advisor to reconciliate accounts for the financial statements and general ledger working with the company accountant. The role also involves some auditing and improving administrative procedures.


May 2016

It's my own accounting firm dedicated to taxes and Payroll.


Jan 2016

I started in this distributor auditing the company administrative pocedures and implementing new controls. Once that was in place the role evolved and now I work with them as an external advisor generating managment reports.

Accounts Payables

Mar 2015 - Oct 2015 (7 months)

Processing the invoices and matching them with the purchase orders, reconciling supplier accounts and statements also analyzing and resolving discrepancies and answering supplier’s queries. Responsibilities: • Accurate and timely coding and processing of all accounts payable invoices and credit memos. • Maintenance of the Accounts Payable data base and Reconciliation of Suppliers statements • Matching Invoices against purchase orders and delivery dockets. • Generate Accounts Payables reports

Accounts asistant

Nov 2014 - Jan 2015 (2 months)

Assistant to the accounts payables and receivables administrators. Responsibilities: • Coding vendor invoices according to the different costs centres. • Keying the invoices into the system. • Keying sales orders. • Helping with month end reporting. • Allocating customer direct credits. • Banking reconciliations. • Daily cheque allocations and deposit.

Account receviables analyst

Jan 2012 - Dec 2013 (1 year)

Accounts Receivable analysis and payment reconciliations for the different branches, handling petty cash as well as receiving payments directly from the customers. I was the go to person giving support to the sales representatives, branch managers and customer service sector regarding all accounts receivable enquiries. Responsibilities: • Customers Credit Control. • Aging reports for the company management. • Payment reception and allocation. • Implement process to reduce credit card rejections.

Data Entry

Mar 2010 - Dec 2011 (1 year)

I worked as part of the order processor team using SAP. My job was primarily processing the sales orders of the different branches across the country, and I was also in charge of a system upgradeproject and implementation. Responsibilities: • Processing the data accurately and meeting deadlines. • Month end activities and reporting. • High attention to detail. • Support internal stakeholders. • Customer subscriptions analysis. • Training the team for the new system implementation.


Certified Accountant

2004 - 2013 (9 years)


First Certificate in English (2002)

Cambridge University


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