DIANA BECERRIL
North York,Canada
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
11
11
years of professional experience
Work History
Associate Accountant
Olaya Management And Accounting, Inc.
02.2021 - 03.2022
- Prepared journal entries and entered into system Quickbooks.
- Assisted with preparation of taxes.
- Utilized tax software to prepare and file tax returns.
Accountant
TDOT Performance
09.2017 - 07.2019
- Manual review of income on local system, manual reconciliation from 2015 to 2017, to prepare migration to new system.
- Creation of controls applicable for the company.
- Start monthly reconciliation.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Evaluated and improved financial records to make important business decisions.
- Maintained integrity of general ledger and chart of accounts.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
Junior Bookkeeper
M&M Accounting And Tax Services
02.2016 - 04.2016
- Created expense and reimbursement tracker in Excel.
- Matched purchase orders with invoices and recorded necessary information.
- Input data into accounting system and maintained integrity of system information to alleviate potential breaches.
- Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies
Pioneer Team Lead General Ledger - Latin America
DuPont
08.2014 - 04.2015
- Provide financial share services from General ledger team in the region.
- Verify that company banks are accurate and in compliance banks statements updates
- Monthly accounts reconciliation review
- Coordination of monthly close activities which includes accounts revaluation, fluctuation analyzes, cost center closing and preparation of monthly report package, reporting to the corporate team in USA.
- Coached team members in techniques necessary to complete job tasks.
- Worked different stations to provide optimal coverage and meet production goals.
- Trained new team members by relaying information on company procedures and safety requirements.
- Evaluated employee skills and knowledge regularly, training, and mentoring individuals with lagging skills.
- Minimized resource and time losses by addressing employee or production issue directly and implementing timely solutions.
- Built strong relationships with customers through positive attitude and attentive response.
- Worked with team to identify areas of improvement and devised solutions based on findings.
- Communicated KPIs outlined in annual plan to inform employees of expectations and deliverables.
- Evaluated customer needs and feedback to drive product and service improvements.
Senior Internal Auditor
Dupont
04.2011 - 04.2015
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Prepared and distributed risk and audit reports to appropriate personnel.
- Recommended new methods to improve internal controls and operating efficiency.
- Investigated discrepancies discovered during auditing process.
- Trained newly hired employees on company processes, procedures and deadlines.
- Reviewed and identified risks, analyzed controls and tested compliance.
- Produced audit reports.
- Handled all major risks in collaboration with management.
- Developed auditing program to address risks and evaluate regulatory requirements.
- Handled supervisor duties when manager was unavailable or out of office.
- Created and delivered risk management presentations to key decision-makers.
- Planned annual audits, evaluating controls across national and international offices.
- Documented auditing information utilizing corporate system.
- Responsible of Ethics and Compliance department, performing assessments of possibles ethics investigations to assure it was in compliance with Company, accounting and tax norms.
Education
Bachelor of Accounting - Accounting
Escuela Bancaria Y Comercial
Mexico City07.2006
Skills
- Year-End Closings
- Accounting
- Auditing and Attestation
- Account Reconciliation
- Investigation Scope Determinations
- Financial Reporting and Analysis
- Critical Thinking and Analysis
- Inventory Assessments
- Report on Findings
- Results Orientation
- Extravagance and Fraud Detection
- Sarbanes-Oxley (SOX)
Lenguages: Spanish, English and Portugues
Spanish: Mother language
English: Full Professional proficiency
Languages: Spanish, English and Portugues
Spanish: Mother language
English: Professional proficiency
Portuguese: Mediate working proficiency
Timeline
Associate Accountant
Olaya Management And Accounting, Inc.
02.2021 - 03.2022
Accountant
TDOT Performance
09.2017 - 07.2019
Junior Bookkeeper
M&M Accounting And Tax Services
02.2016 - 04.2016
Pioneer Team Lead General Ledger - Latin America
DuPont
08.2014 - 04.2015
Senior Internal Auditor
Dupont
04.2011 - 04.2015
Bachelor of Accounting - Accounting
Escuela Bancaria Y Comercial
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