Marisol Mendoza Lugo
Langley,BC
Summary
Accountant with more than 17 years leading financial planning and oversight in harmony with executives. Seasoned expert with well-rounded background effectively guiding various financial projects and processes. Seasoned financial leader with over 17 years of experience in accounting, financial planning, reporting and Accounts Receivable. Demonstrated development and adapting complex financial reporting processes to achieve organizational profitability goals and capitalize on new revenue streams.
Overview
11
11
years of professional experience
Work History
Accounts Receivable Manager
CIRCLENET TECHNOLOGY IMPLEMENTATIONS
Guadalajara, MX
02.2019 - 05.2023
- Developed annual budget and compared actual expenses against projected budget.
- Oversaw month-end closing process, prepared financial statements and managed advanced reconciliations.
- Analyzed customer accounts to identify and resolve discrepancies.
- Maintained accurate records of all accounts receivable transactions.
- Reconciled daily cash receipts and applied payments to the appropriate accounts.
- Prepared monthly aging reports for review by management.
- Researched disputed invoice items for resolution of payment delays.
Assistant Controller
SUNSET COMMERCIAL IMAGE
Guadalajara, MX
01.2015 - 01.2019
- Maintained general ledger and chart of accounts, performed complex accounting functions such as journal entry preparation, account analysis, balance sheet reconciliation and preparation of quarterly financial statements.
- Oversaw financial reporting, accounts payable and receivable, asset coordination, account management and budgets.
- Prepared monthly statements for customers showing amount due and payment history.
- Processed customer payments and applied them to the appropriate accounts receivable ledger.
- Reconciled daily cash receipts with general ledger entries.
- Created and maintained accurate records of all invoices, payments, credits and deductions.
Accountant Manager
Cabo Systems
Los Cabos, MX
01.2012 - 01.2015
- Prepared balance sheets, profit and loss statements, and other financial reports for management review.
- Communicated financial reporting to shareholders.
- Collaborated with department heads to develop strategic plans that aligned with company goals.
- Processed daily payments received from customers in accordance with established procedures.
- Reconciled daily cash receipts and applied payments to the appropriate accounts.
- Prepared monthly aging reports for review by management.
Education
BBA - Accounting
Tecnologico De Los Mochis
Los Mochis, MXSkills
- Financial Advisory
- Accounting Expertise
- Invoice Processing
- Billing Administration
- Strategic Resource Planning
- Infrastructure Planning
- Leadership and People Development
- Asset Valuation (Intangible)
- Financial Forecasting
- Cash Management
- Invoice Statements
Languages
English
Professional
Italian
Native/ Bilingual
Spanish
Native/ Bilingual
Timeline
Accounts Receivable Manager
CIRCLENET TECHNOLOGY IMPLEMENTATIONS
02.2019 - 05.2023
Assistant Controller
SUNSET COMMERCIAL IMAGE
01.2015 - 01.2019
Accountant Manager
Cabo Systems
01.2012 - 01.2015
BBA - Accounting
Tecnologico De Los Mochis
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