ExxonMobil

- Migrated Gas Balancing job position from Houston, Texas (3 months training)
- Coordination of Cash Settlements for gas imbalances from Plugged & Abandoned Wells
- Process cash in or cash out entries
- Accounts reconciliations

Revenue Accountant

- Supporting upstream companies and billing processes 
- Contributing on a monthly cost recovery of 66M
- Coordinate Month End Close activities: billing and collection of invoices in a timely
manner, reconcile and maintain Balance Sheet accounts
- Follow up and resolution of incidents and open items on Account
- Develop of monthly KPI´s metrics and useful reports for Management decisions
- Optimization, development and implementation of new processes and best
practices for own work;
- Producing accurate and timely financial statements and providing financial analysis
support for ExxonMobil Affiliates operations
- Participate in Internal Audits
- Enhance desk manual and process documentation
- Daily custormer service for billing system users

Billing Analyst

F.H. Bertling

- Procesamiento de cuentas por pagar y por cobrar.
- Conciliaciones bancarias y de fondo fijo.
- Cash Flow Management y presentación semanal de CFF.
- Seguimiento actividades intercompany.
- Apoyo al Jefe de Contabilidad en la preparación, análisis y verificación de los informes mensuales, trimestrales, anuales, requeridos por la oficina regional y/o por la sede.
- Preparación de declaraciones de impuestos locales, mensuales y anuales
- Formular y revisar las detracciones y prorrateos mensuales 
- Control, mejora y seguimiento de inconsistencias en los procesos contables
- Análisis con énfasis en la responsabilidad financiera y garantías
- Registro de todas las interpretaciones hechas por el departamento administrativo 
- Control de gestión

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Silvina Valeria Lombardo's Linkedin Analytics