Open to opportunities

Dario Carmona

@dariocarmona

Message

Detail-oriented Public Accountant with 3+ years managing A/P, A/R, and accurate financial operations.

Mexico

Message

What I'm looking for

I’m looking for a Public Accounting or bookkeeping role where I can own A/P and A/R, verify invoices, reconcile accounts, and work with teams to resolve discrepancies—keeping workflows accurate and audit-ready.

I’m a detail-oriented and proactive Public Accountant with over 3 years of experience in financial operations and bookkeeping. I manage Accounts Payable (A/P) and Accounts Receivable (A/R), verify vendor invoices against purchase orders, and keep A/R reporting accurate and timely.

I streamline billing and payment workflows by consolidating and maintaining A/R reports, reconciling invoice discrepancies, and supporting consistent data integrity. I also perform comprehensive bank reconciliations to strengthen organizational financial transparency.

I’m tech-savvy and comfortable working with tools like Google Workspace, Google Sheets, and Microsoft Excel, and I’ve supported a client transition to Business Central Software. I bring highly effective communication with U.S.-based teams and vendors to resolve issues and keep financial processes running smoothly.

Experience

Work history, roles, and key accomplishments

Accountant / Bookkeeper

Davines

Jan 2024 - Apr 2026 (2 years 3 months)

Processed and verified vendor invoices against purchase orders and maintained accurate accounts receivable reports. Managed invoicing and payments, reconciled invoice discrepancies, and performed bank reconciliations.

Accounts Receivable Purchase Order Matching Aged Invoice Reconciliation Invoicing Bank Reconciliation

Accountant / Bookkeeper

London Foster

Jun 2023 - Jan 2024 (7 months)

Maintained vendor relationships and managed full-cycle accounts payable and accounts receivable, including coordinating vendor payments. Investigated discrepancies, responded to vendor inquiries, and kept organized invoice/payment records for audit readiness.

Vendor Relations Accounts Payable Accounts Receivable Vendor coordination

Proyect Manager

GCG

Jul 2022 - Mar 2023 (8 months)

Implemented Business Central software and helped the client learn how to use it. Maintained open communication to support the client’s transition to Business Central.

Microsoft Dynamics 365 Business Central Software Implementation User Training client support

Audit Internship

KPMG

Dec 2021 - Jun 2022 (6 months)

Reviewed financial records and participated in internal audits while providing recommendations to improve accounting processes. Maintained accurate accounts receivable and accounts payable records.

Internal Audit Accounts Payable Accounts Receivable

Education

Degrees, certifications, and relevant coursework

Escuela Bancaria y Comercial

Public Accountant, Accounting

2019 - 2023

Completed a Public Accountant program at Escuela Bancaria y Comercial in Mérida, Yucatán from 2019 to 2023, with a focus on internal audits and financial reconciliation.