Open to opportunities

Viridiana Moreno B

@viridianamorenob

Message

I’m a senior staff accountant specializing in US GAAP, fixed assets, and lease accounting.

Mexico

Message

What I'm looking for

I’m looking for a finance team where I can own US GAAP month-end close, fixed assets, and lease accounting, strengthen controls and SOPs, and partner cross-functionally to deliver audit-ready reporting.

I’m a results-driven Finance & Accounting professional with 10+ years of experience across multinational corporations in manufacturing and technology. I focus on US GAAP compliance, month-end close, fixed asset management, and lease accounting, with a track record of strengthening internal controls and supporting audit readiness.

In my current Senior Staff Accountant role, I execute full-cycle monthly close activities, including journal entries, accruals, and balance sheet reconciliations across multiple business units. I maintain and reconcile the fixed asset sub-ledger and prepare monthly depreciation schedules (ASC 350-40), and I lead internally developed software capitalization reviews by partnering with Engineering and Product teams to classify development costs.

I also own lease accounting by preparing monthly journal entries and reconciling ROU asset and lease liability balances for quarterly and annual disclosure requirements. Previously, I supported end-to-end HR and payroll-related reporting, SOX-aligned accruals, and month-end close deliverables, and I bring ERP experience with SAP, Oracle, and NetSuite, plus close management support via FloQast.

Experience

Work history, roles, and key accomplishments

Current

Senior Staff Accountant

Current

Porch Group

Oct 2023 - Present (3 years)

• Execute full-cycle monthly close activities including journal entries, accruals, and balance sheet reconciliations, ensuring compliance with US GAAP across multiple business units.
• Maintain and reconcile the fixed asset sub-ledger, tracking acquisitions, disposals, and transfers; prepare monthly depreciation schedules in accordance with ASC 350-40.
• Lead Internally Developed Software

US GAAP Journal Entries Accrual Support IDSW Capitalization Reviews Timesheet Classification Lease Accounting ROU Asset Reconciliation Audit Support Internal Controls SOP Development Accounting Workflows Variance Explanations ERP SAP Oracle NetSuite Floqast

Payroll Analyst

Dolphin Discovery

May 2018 - Mar 2020 (1 year 10 months)

- Spearheaded end-to-end HR system implementation, coordinating cross-departmental activities.
- Administered HR budget and produced variance reports for CEO and HR Director.
- Managed headcount reporting and payroll benefit variance analysis across all company sites.
- Conducted internal audits of HR processes to verify policy compliance.

Analytical Skills Administration Finance HR Management Problem Solving Account Reconciliation HR systems Payroll Benefit Variance Analysis Internal Audit

Financial and Payroll Analyst

Panduit

Jun 2013 - Oct 2016 (3 years 4 months)

- Managed full-cycle payroll operations in compliance with Mexican labor regulations.
- Administered corporate accruals aligned with SOX guidelines.
- Led month-end close and delivered financial reports to CFO.

Analytical Skills Administration Financial Accounting Finance Problem Solving Payroll Operations Month End Closing Financial Reporting Account Reconciliation

GBS Accountant

Panduit

Feb 2012 - Jun 2013 (1 year 4 months)

GBS Accountant

Analytical Skills Accounting Administration Financial Accounting Finance Bank Reconciliation Problem Solving US GAAP Journal Entries General Ledger Accountant Financial Audit Accounts Receivable Account Reconciliation

Share Services Accountant

Bemis Packaging Mexico

Feb 2010 - Dec 2011 (1 year 10 months)

Financial Statements Accounting Administration Financial Accounting Finance Bank Reconciliation Account Reconciliation US GAAP

Accountant

Alcan Packaging Mexico

Mar 2006 - Feb 2010 (3 years 11 months)

Coordinate US customer's operations such as inventory control, invoicing process, AR collections, A/P.
Implement activities to improve communication with Customer Service Team

Financial Statements Accounting Administration Financial Accounting Finance Bank Reconciliation Account Reconciliation US GAAP Inventory Control Invoicing

Accountant Jr

Alcan Packaging

Jun 2006 - Mar 2007 (9 months)

Support accounting activities including journal entries, general ledger maintenance, financial audits, and accounts receivable reconciliation. Apply GAAP practices as part of day-to-day accounting work.

Finance Account Reconciliation US GAAP Journal Entries General Ledger Accountant Financial Audit Accounts Receivable