FÉLIX FRANCISCO GÁMEZ JIMÉNEZ

Oversee accounting activities and month-end close processes for multiple entities within an assigned U.S. region.

Perform balance sheet and intercompany reconciliations, investigating and resolving outstanding items.

Prepare journal entries and accounting calculations, including commission accruals based on large sales datasets.

Monitor accounts receivable and accounts payable balances, ensuring timely resolution of aging and unapplied items.

Analyze P&L fluctuations and review allowance for doubtful accounts.

Partner with operations teams to ensure accurate financial reporting and process compliance.

Identify and implement process improvements to increase efficiency and reporting accuracy.

Managed end-to-end accounting books and financial records in QuickBooks, ensuring 100% accuracy and compliance for a portfolio of U.S.-based clients.

Consolidated and analyzed complex financial data, preparing and presenting comprehensive reports that informed strategic decisions for leadership.

Identified and implemented process improvements, optimizing financial workflows and enhancing overall efficiency within the Shared Services Center.

Leveraged advanced Excel and other tools to manage and analyze large data sets, providing critical insights for financial analysis and reporting.

Supervised multiple accounting teams and associates, ensuring accurate review of financial statements for tax purposes and resolving all client inquiries effectively.

Developed and implemented robust systems to track team performance and project goals, improving delivery efficiency by an estimated 15%.

Prepared detailed management and partner reports, providing critical insights that supported strategic decision-making and operational improvements.

Prepared state and federal tax returns for U.S.-based real estate and other clients, ensuring 100% compliance with regulatory requirements.

Handled diverse client requests, meticulously reviewing provided documentation and preparing comprehensive workpapers for tax preparation.

Assisted senior accountants with complex tax preparation tasks, contributing to the timely and accurate filing of client returns.

Recorded accurate accounting entries and prepared workpapers, supporting monthly, bimonthly, and annual income tax filings for multiple clients.

Managed reimbursements and inventory records, ensuring precise tracking and reconciliation of assets and expenditures.

Contributed to the liquidation and asset transfer of a multinational client's branches, providing key financial analysis and supporting tax reconciliations.