Mariana Parraga

Full-cycle accounting for Argentine and Colombian subsidiaries in NetSuite, including monthly closes and tax reconciliations. Led statutory audit documentation and acted as main contact for external advisors.

Led strategic data migration and process mapping for Microsoft Dynamics 365 Finance & Operations, including chart of accounts design and master data migration.

Recorded general ledger, accounts payable and receivable transactions, and supported monthly, quarterly and annual financial reporting. Managed month-end and year-end close including accruals.

Performed sales and cash reconciliations, bank reconciliations in Oracle Cash Management, and monthly expense review through trend and variance analysis. Prepared budgets and controlled expenses.

Prepared statutory financial statements, consolidation and supporting schedules, and managed fixed asset accounting. Designed financial controls and managed the accounting team.

Managed monthly, quarterly and year-end close, general ledger and account reconciliations. Led migration to Unit4 (Agresso) for offices in 20+ countries, including data load templates and validation.

Managed tax compliance including GST, income tax and municipal taxes, and prepared financial statements under International Accounting Standards. Participated in SAP migration.

Performed month-end close for clients including reconciliations, prepayments, depreciation, accruals and stock adjustments. Prepared balance sheet and P&L reports and lodged BAS returns.

Maintained purchase and sales ledgers for national clients, prepared monthly VAT returns and income tax withholding.

Completed a Master of Professional Accounting & Finance at the University of South Australia from 2012 to 2014.

Completed an Academic English Certificate at Flinders University in Adelaide from 2009 to 2011.

Earned a Bachelor's Degree in Public Accounting from Andrés Bello Catholic University in Caracas, Venezuela, from 2005 to 2009.