Open to opportunities

Carolina Ortiz

@carolinaortiz1

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Senior accountant with 20 years' experience delivering accurate AP/AR, reconciliations, and reporting.

Argentina

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What I'm looking for

I’m looking to apply my extensive accounting experience to the U.S. market—especially AP/AR, reconciliations, and QuickBooks Online workflows—while working in a busy environment where accuracy, organization, and proactive results are valued.

I’m a Senior Accountant with 20 years of experience in accounting and business management. I’m very organized, proactive, and focused on results, with strong communication to support teammates and stakeholders.

In my QuickBooks & U.S. GAAP training with Bookkeeperz, I completed work covering the full accounting cycle for U.S. companies. I managed Accounts Payable (AP) and Accounts Receivable (AR), performed bank and credit card reconciliations, created Profit & Loss, Cash flow, and Balance Sheet reports, and learned payroll, 1099 forms, and sales tax.

Currently as a Staff Accountant at Marbella SAIC, I manage Accounts Payable to ensure vendor payments are accurate and on time. I work with Tango software to manage transactions and reconcile accounts for financial reporting, and I’m responsible for inventory valuation and monitoring stock levels to avoid discrepancies.

Earlier, I served as an Administration Manager at Rural Ceres S.A. and Frutas Pancani SA, where I built an Excel Management Dashboard for KPIs and financial trends and led Accounts Receivable coordination. Across roles as a Financial Analyst & Accountant at Productos Ximabe SA and in internal audit and bookkeeping positions, I maintained accurate accounting records, supported tax/legal and human resources daily tasks, and helped implement systems to improve operational efficiency.

Experience

Work history, roles, and key accomplishments

Current

Staff Accountant

Current

Marbella SAIC

Oct 2025 - Present (9 months)

Manage accounts payable by ensuring vendor payments are accurate and on time, and reconcile accounts for financial reporting. Handle transactions in Tango and support cash-flow monitoring, including inventory valuation and stock-level control.

Accounts Payable Account Reconciliation Financial Reporting Stock Control

Administration Manager

Rural Ceres S.A.

Nov 2024 - Sep 2025 (10 months)

Developed a management dashboard in Excel to track KPIs and financial trends. Led Accounts Receivable (AR) coordination and communicated with clients.

Excel KPI Reporting Financial Trends Accounts Receivable Client Communication

Administration Manager

Frutas Pancani SA

Feb 2022 - Apr 2024 (2 years 2 months)

Coordinated and managed company resources across multiple departments, making daily priority decisions to solve operational problems. Managed packaging staff (25) and coordinated activities across 5 sales points/markets with tellers, sales teams, and workers.

Administrative Coordination Prioritization Team Management

Financial Analyst & Accountant

Productos Ximabe SA

May 2012 - Jan 2022 (9 years 8 months)

Maintained accurate and complete accounting records and reconciliation reports, including balance sheet and financial reporting (cash flow). Implemented a new software management system to improve operational efficiency and handled daily tax, legal, and human-resources tasks.

Reconciliations Financial Reports Cash Flow Management Tax Administration Legal Administration Human Resources Administration

Accountant

Coop de Trabajo Punto Carne Ltda.

Jan 2011 - Jan 2012 (1 year)

Accountant role supporting accounting work at a butchery co-operative. Responsibilities were not specified in the source.

Accounting & Tax Department Chief

Simone Automotores S.A.

Jan 2010 - Jan 2011 (1 year)

Led the accounting and tax department for a Ford car dealership under the Simone Group. Specific responsibilities were not provided in the source.

Internal Auditor

Autosiglo S.A.

Jan 2010 - Jan 2010 (0 months)

Internal Auditor for a Toyota car dealership under the Simone Group. Specific responsibilities were not provided in the source.

Internal Auditor Assistant

Sanatorio Central EMHSA

Jan 2009 - Jan 2009 (0 months)

Internal Auditor Assistant for a hospital (Houssay Hospital). Specific responsibilities were not provided in the source.

Bookkeeper

Alberto Coppola

Jan 2006 - Jan 2009 (3 years)

Bookkeeper at an accounting firm. Specific responsibilities and tools were not provided in the source.

QuickBooks & US GAAP Trainee

Bookkeeperz

Completed training in QuickBooks Online (QBO) and U.S. accounting (US GAAP), covering the U.S. accounting cycle. Worked on AP/AR, reconciliations, financial report preparation, and topics including payroll, 1099 forms, and sales tax.

Quickbooks Online US GAAP Bank Reconciliation Account Reconciliation Payroll 1099 Forms Sales Tax

Education

Degrees, certifications, and relevant coursework

Bookkeeperz

QuickBooks & US GAAP Training Program, Accounting

Activities and societies: Managed the full U.S. company accounting cycle. Responsible for accounts payable/receivable, bank and credit card reconciliations, and financial reporting (P&L, cash flow, balance sheet). Learned payroll, 1099 forms, and sales tax.

Completed QuickBooks Online (QBO) and U.S. accounting (US GAAP) training, managing the full accounting cycle for U.S. companies with AP/AR, reconciliations, and financial reporting.