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Arce Kabbache Consultores – Contadora
Cierres mensuales de diferentes clientes
Analisis y conciliacion de cuentas contables.
Startups, Mejora de procesos. Quickbooks

03-2019 - 12-2023
Moova - Lider de contabilidad
Coordinación cierre contable para 6 países.
Consolidación multidivisa y multisubsidiaria con responsabilidad de elaborar estados completos de IS, BS y CF e informar a la gerencia y a los accionistas.
Análisis de las variaciones mensuales y anuales.
Conciliación de cuentas
Interacción con firmas contables de Perú, Chile, Uruguay, México y Usa.
Desarrollo Proceso de cierre mensual.
Coordinación de la preparación de declaraciones de Impuestos (IVA, Impuesto sobre la Renta).
Responsable de proyecto de implementación de Netsuite en 6 países en LATAM.
Evaluación de diversos sistemas contables, incluido el proceso de selección y negociación.
Informes de accionistas. Interacción con autoridades fiscales y auditores.

Coordinadora contable - Multinacional - Empresa de internet
nov. de 2013 – 02-2019
•    Responsable de la confección y elaboración de los reportes mensuales a la Casa Matriz bajo la US GAAP.
•    Analisis y conciliación de cuentas.
•    Confeccion de presupuesto.
•    Control de gestión. Analisis y explicación de desvíos
•    Supervision de liquidaciones mensuales de IVA, IIBB y Sicore conforme a las normativas. Atención a inspecciones impositivas.
Revisión de la liquidación de imouesto a las ganancias 4 categoria. Dictado de cursos a los empleados.
•    Implementacion de factura electronica.
•    Coordinacion del area de cuentas a pagar.
•    Preparacion del Dashboard mensual.
•    Estandarización y mejora de procesos

Analista financiero Latam - Pyme - Distribuidora de peliculas
sept. de 2010 – oct. de 2013
•    Coordinación, armado, y consolidación de la información de las 4 empresas del grupo en el proceso de presupuesto.
•    Análisis de nuevos negocios y proyectos para las filiales del grupo en Latam.
•    Reporting y control de gestion del consolidado de las unidades de negocios.
•    Análisis de rentabilidad.
•    Seguimiento y analisis del cash flow mensual de las empresas del grupo y P&L.
•    Participación de proyectos especiales. Interacción y apoyo al sector comercial.
•    Presentaciones de los reportes a los directores.
•    Estandarización y mejora de procesos

Analista financiero regional - Multinacional de Tarjetas de credito
oct. de 2007 – sept. de 2010

•    Armado, elaboración y seguimiento de presupuestos.
•    Cierres mensuales.
•    Confección de reportes de gestión.
•    Análisis de tendencias detectando desvíos y posibles riesgos u oportunidades en los costos operacionales.
•    Soporte financiero en las distintas áreas de negocio.
•    Monitoreo, análisis y explicación de las variaciones de gastos y costos unitarios de los mismos procesos.
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