
Mariela
Excel Data and Financial Support Specialist
Habilidades

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Porfolio
Experiencia laboral
Bolivia Business Directory
Tiempo completo • 6 yrs 8 mos
Senior Accounting Analyst
Jul 2010 - Oct 2013 • 3 yrs 3 mos
General Ledger & Financial Records: Prepared and posted accurate journal entries to maintain comprehensive ledger accounts. Financial Statement Analysis: Performed in-depth balance sheet and income statement account reconciliations and analytical reviews. Bank Reconciliations: Prepared periodic bank reconciliations and processed necessary adjusting entries. Bilingual Management Reporting: Developed management insights and bilingual financial statements (English & Spanish) in compliance with Bolivian GAAP and US GAAP standards. Tax Compliance & Advisory: Prepared supplementary tax information, handled tax return filings, and managed proceedings with national tax authorities. Payroll & HR Collaboration: Supported the Human Resources department in processing payroll, calculating payroll taxes, and analyzing compensation schedules. Systems Implementation & Process Automation: Assisted in implementing accounting software and engineered automated Excel tools to streamline tax withholding calculations.
Accounting Analyst
Feb 2007 - Jul 2010 • 3 yrs 5 mos
General Ledger & Record Keeping: Prepared and posted accurate accounting journal entries and maintained ledger records. Financial Statement Analysis: Conducted detailed balance sheet and income statement account reconciliations and analyses. Bank Reconciliations: Prepared periodic bank reconciliations and recorded necessary adjusting entries. Bilingual Financial Reporting: Developed management insights and bilingual Financial Statements (English – Spanish) in compliance with Bolivian GAAP and US GAAP standards. Tax Compliance & Filing: Prepared supplementary tax information, handled tax return filings, and managed proceedings with national tax authorities. Payroll & HR Support: Assisted the Human Resources department in processing payroll, calculating payroll taxes, and analyzing compensation schedules. Systems & Excel Optimization: Supported accounting software implementation and built automated Excel tools to streamline tax withholding calculations.
Analista contable B
PwC • Tiempo completo
Dec 2003 - Apr 2006 • 2 yrs 4 mos
* Preparation of accounting journal entries and ledger records. * Analysis and review of Balance Sheet and Income Statement accounts. * Preparation of bank reconciliations and required adjusting entries. * Development of tailored financial reports and management insights based on client needs. * Preparation of Financial Statements in English and Spanish. * Tax advisory services, including tax return filing, tax calculations, and withholdings. * Processing and submission of social security and pension contribution forms (AFP, health insurance). * Payroll calculation and salary schedule management. * Advanced Microsoft Excel training and support for internal team members and clients.