Samuel Chuquirimay Lopez
Lima
Summary
Talented Senior Accountant highly effective at solving routine and critical issues across all operational levels. Specialize in Lease accounting.
Overview
11
11
years of professional experience
1
1
Certification
Work History
USGAAP Accountant Chief
CSI RENTING PERU SAC
07.2015 - Current
- Reviewed general ledger entries and assessed accuracy.
- Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
- Facilitated month-end and year-end closing processed to support accuracy and completeness of financial reports.
- Completed financial reports, providing insight into performance, operations and cash flow.
- Contributed to annual budget development and quarterly forecasts to support continuous adherence.
- Supervised accounting staff to provide feedback and evaluate progress.
- Provided journal entries and performed accounting on accrual basis.
- Collected and reported monthly expense variances and explanations.
- Found tax solutions to complicated tax issues or errors from incorrect tax filings.
Accountant Analyst
BDO OUTSOURCING SAC
08.2012 - 07.2015
- Handled day-to-day accounting processes to drive financial accuracy.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Input financial data and produced reports using ERP.
- Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
- Inspected account books and recorded transactions.
- Developed monthly, quarterly and annual profit and loss statements and balance sheets.
- Presented audit findings to accounting manager after reviewing results and paperwork.
Education
Bachelor of Accountancy - Finance
FEDERICO VILLARREAL UNIVERSITY
Lima - PerúNo Degree - Tax Management
ESAN UNIVERSITY
Lima - Perú12.2017
No Degree - International Financial Reporting Standards (IFRS)
ESAN UNIVERSITY
Lima - Perú12.2015
Skills
- Account and Ledger Reconciliations
- Financial Data Analyzation
- Reviewing Account Records
- Mathematical Accuracy
- Tax Accounting Specialization
- Tax Return Preparation
- Stock Valuation
- Payroll Processing
- Inventory Property
- Report on Findings
- Accounting Procedures Validation
- Accruals and Provisions
Certification
- CPA - Certified Public Accountant
- Microsoft Excel Expert - Microsoft 365 apps and Office 2019
Languages
Spanish
Native language
English
Intermediate
B1
Timeline
USGAAP Accountant Chief
CSI RENTING PERU SAC
07.2015 - Current
Accountant Analyst
BDO OUTSOURCING SAC
08.2012 - 07.2015
Bachelor of Accountancy - Finance
FEDERICO VILLARREAL UNIVERSITY
No Degree - Tax Management
ESAN UNIVERSITY
No Degree - International Financial Reporting Standards (IFRS)
ESAN UNIVERSITY
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