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.
4220 Steeles Ave W Unit C14, Woodbridge, ON L4L 3S
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
1245 Caledonia Rd Toronto ON M6A 2X6.
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
698 Weston Rd, York, ON M6N 3R3
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
Av. Homero 206, Polanco, Polanco V Secc, Miguel Hi
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
Av. Homero 206, Polanco, Polanco V Secc, Miguel Hi
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