Guillermo Murguia

-Supported US-based companies by maintaining accurate financial records in compliance with US GAAP and relevant IFRS standards.
-Led key activities of the month-end close process, including journal entries, accruals, and account reconciliations.
-Managed and reviewed the General Ledger, resolving variances and ensuring timely and accurate close.
-Prepared and analyzed trial balances and financial

(Freelance) Performing reconciliations of general ledger accounts. Supervising and providing overall guidance to account clerks as well as junior accounting staff. Providing regular updates to management regarding company finances. Ensuring that the company maintains compliance with accounting legislation.

· Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliations.
· Manage month-end and year-end closing.
· Monitor the daily performance of the accounting department.
· Organize financial data into useable information and maintain updated records
· Track the progress of financial and accounting objectives

· Responsible for leading the APAC GL team
· Development of strategies to achieve monthly objectives
· AX Dynamics and APAC region Training for GL team members (Actual and new employees).
· Manage the daily flow of operations (Journals, Recons, Month Close Activities)
Monthly report of the APAC team´s progress

· AP, AR, and Inventory reporting control
· Payroll calculation
· Bank Reconciliation
· Preparing Financial statements
· Financial Month Close.
· Intercompany Reconciliation

· In charge of accounting movements in the General Ledger, Account Payables, Accounts Receivables, and Inventory.
· Responsible for financial and statistical reports, filings, and data.
· Calculation and payment of Local and Federal taxes.