Open to opportunities

pedro vallejo

@pedrovallejo

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Certified Public Accountant experienced in financial reporting, audits, and controls.

Dominican Republic

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What I'm looking for

I seek a finance role emphasizing financial reporting and auditing, strong controls, team leadership, and opportunities to improve processes using ERP and analytics tools.

I am a Certified Public Accountant with broad experience in both internal and external financial auditing and comprehensive financial reporting under IFRS and US GAAP.

I have prepared interim and annual consolidated and separate financial statements, coordinated with external audit teams, and produced management analysis (MD&A) and ad-hoc financial reports for stakeholders.

I have performed audits across multiple countries and markets, converted financial information between accounting frameworks, and evaluated accounting standards such as IFRS 16.

I also supervise, train, and develop accounting teams, implement process improvements, and use accounting systems including SAP, Dynamics 365, QuickBooks and Office 365 tools like Excel and Power BI to enhance controls and reporting.

Experience

Work history, roles, and key accomplishments

Current

Senior Financial Reporting Analyst

Current

EGE Haina

Jun 2025 - Present (3 months)

Prepare interim and annual consolidated and separate financial statements, coordinate with external auditors, and produce monthly reporting packages and MD&A to support stakeholders and improve Controller office processes.

IFRS US GAAP Financial Reporting Financial Analysis Excel Power BI

Financial Reporting Accountant

Phoenix Tower International

Jan 2024 - Jun 2025 (1 year 5 months)

Prepared financial statements for Europe- and US-based entities, converted information between accounting standards, reviewed accounting items and NIIF 16 implementations, and supervised accounting staff to ensure timely deliverables.

IFRS US GAAP Financial Statements NIIF 16 Staff Supervision Accounting Policies Internal Controls

Accounts Payable Supervisor

Phoenix Tower International

May 2023 - Jan 2024 (8 months)

Managed accounts payable operations for Europe- and US-based companies, overseeing booking, payment execution, supplier control and monthly reporting while training and evaluating the AP team.

Accounts Payable Payments Processing Supplier Management Contrôles Team Leadership Reconciliations Reporting

Accounts Payable Analyst

Phoenix Tower International

Dec 2020 - May 2023 (2 years 5 months)

Performed AP activities across assigned countries including booking, control and review of obligations, coordination of payments, and preparation of monthly analyses and reports.

Accounts Payable Bookkeeping Reporting Reconciliations

External Auditor

Deloitte

Jul 2018 - Oct 2020 (2 years 3 months)

Conducted external audits, designed and executed audit tests, assessed internal controls, and prepared financial statement reviews under IFRS and US GAAP frameworks.

Externe Audits Internal Controls Auditing IFRS US GAAP Risk Assessment