Senior Public Accountant | Internal Control Specialist
About Me
Senior Public Accountant with extensive experience in internal control, inventory management, and financial and operational accounting across diverse industries. Proven ability to design, implement, and monitor control processes that ensure accuracy, compliance, and efficiency in financial reporting and business operations. Advanced knowledge of accounting systems and office software, including SAP, SIIGO, Microsoft Excel, and Microsoft Access. Strong background supporting audits, reconciling inventory records, and improving internal processes to reduce discrepancies and strengthen financial integrity. Bilingual professional with excellent analytical skills, leadership capacity, and a results-driven approach focused on process optimization and continuous improvement. Authorized to work in the United States.
Skills
Customer ServiceCommunicationData AnalysisProcess ImprovementMicrosoft OfficeDocumentationReportingLeadershipFinancial ReportingSAPInventory ManagementTeamworkAccounts ReceivableAuditingAccounts PayableInternal ControlsAdvanced ExcelAccounting Operations
Experience
Performed internal control activities to ensure accuracy, compliance, and proper documentation of company processes. Reviewed operational procedures and identified opportunities for improvement. Monitored records, reports, and data accuracy to support business decisions. Collaborated with different departments to resolve mismatches and maintain efficient processes. Supported audits and control documentation.
Managed inventory control processes including tracking, documentation, and reconciliation of materials. Maintained accurate records using company systems and spreadsheets. Supported accounting activities, financial documentation, and administrative processes. Used Excel and financial systems to organize data and generate reports. Investigated inventory discrepancies and supported corrective actions.
Supported HR administrative processes, employee documentation, and internal communication. Assisted customers by providing professional service and resolving requests. Managed records and maintained confidential information. Supported daily administrative operations in a fast-paced environment.
Education
Master, Financial Management
Course, Intensive English
Course, English B1
Course, Excel and Office Tools
Portfolio not available.