Felipe Demarchi
Surfers Paradise,QLD
Summary
Focused accountant professional offering eight years of accounting experience. Dedicated to contributing to team objectives and fostering company growth.
Overview
14
14
years of professional experience
Work History
Senior Accountant
FOXBOX GROUP
07.2022 - 06.2023
- Updated general ledger with latest entries.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Completed year-end closing processes with controllers and external auditors.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Prepared monthly journal entries and reconciliations.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Spearheaded a team of junior accountants, providing mentorship and guidance to improve efficiency and accuracy in their work.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
- Contributed to hiring, training and development of accounting teams.
- Reconciled accounts and created documents for monthly closure procedures.
- Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
- Managed quarterly and annual tax filings for the company, ensuring timely submissions and compliance with regulations.
- Maintained accurate depreciation schedules for fixed assets, coordinating with asset managers for timely recording of acquisitions or disposals.
- Strengthened internal controls by reviewing processes, identifying gaps, and proposing improvements to safeguard against fraud or mismanagement of funds.
Accounting Specialist
WIÑAY S.A.
09.2017 - 06.2022
- Organize budget documentation and track expenses to maintain tight business controls
- Collect and arrange financial information and enter details into a tailor-made financial management system
- Coach, train and delegate tasks to ten team members to meet specific department goals
- Reconcile account information and report figures in general ledger by comparing to bank account statement each month
- Generate month end closing reports detailing various metrics and account information
- AP/AR Management.
- Support and assist the External Auditor on the year end closing process
- Perform the daily bank position assessing financial conservative investments to be made.
Accounting Responsible
UNIVERSIDAD BLAS PASCAL
12.2015 - 08.2017
- Reported the daily banks position
- Reconciled banks accounts, credit and debit cards payments
- Assisted external auditors for the year end closing process.
Credits and collections
BODEGAS ESMERALDA S.A.
03.2009 - 12.2012
- Controlled credit exposure by providing financial order management support to minimize risk and obtain timely payment
- Performed credit reviews on corporations to assess financial conditions
- Minimized accounts receivable balances and reconciled customer billings and statements
- Worked with sales team and customers to negotiate payments and verify account reconciliations.
Education
Certified Public Accountant - Accounting
University of Buenos Aires
Argentina12.2015
Skills
- Judgement and Decision Making
- Flexible and Adaptable
- Positive Team Player
- Effective and Professional Communication
- Microsoft Excel
- Microsoft Power BI
Languages
Advanced English
Spanish birth language
References
Eva Salaverry, Bodegas Esmeralda S.A., (011) 43431765
Andrea Domine, Winay S.A. - (0351) 3110001.
Maximiliano Clavero, Foxbox Group - (0351) 7666933.
Timeline
Senior Accountant
FOXBOX GROUP
07.2022 - 06.2023
Accounting Specialist
WIÑAY S.A.
09.2017 - 06.2022
Accounting Responsible
UNIVERSIDAD BLAS PASCAL
12.2015 - 08.2017
Credits and collections
BODEGAS ESMERALDA S.A.
03.2009 - 12.2012
Certified Public Accountant - Accounting
University of Buenos Aires
Similar Profiles
Francisco VillaquiranFrancisco Villaquiran
Senior Software Engineer at Foxbox DigitalSenior Software Engineer at Foxbox Digital
Drew DicksonDrew Dickson
Project Manager at Flournoy Construction Group, A Kajima USA GroupProject Manager at Flournoy Construction Group, A Kajima USA Group
Emmanuel G. FreemanEmmanuel G. Freeman
Project Manager at Group Fitness Challenge, 325th Medical GroupProject Manager at Group Fitness Challenge, 325th Medical Group