Carlos Javier Moscoso Perez
Montevideo
Summary
Experienced finance professional specializing in Purchase to Pay (P2P) and Order to Cash (O2C) processes. Skilled in managing accounts payable and receivable. Strong background
in ERP systems (Microsoft Dynamics) and financial reporting. Analytical and methodic with enthusiasm to take on new challenges.
Overview
13
13
years of professional experience
Work History
Accounting Operations Manager
Impala Terminals Uruguay
06.2023 - Current
- Coordination of a team of 23 people responsible for processing payable documents and receivable invoices in compliance with local regulations of group´s subsidiaries.
- Organization and execution of monthly and annual closing tasks with constant communication with other teams and HQ management.
- Design and prepare weekly and monthly reports for stakeholders.
- Preparation and analysis of metrics to identify both improvement opportunities and potential weaknesses in the processes.
- Adaptation and configuration of the ERP to the company’s processes. Manuals and guides creation for ERP learning and reference.
Team Lead Accounting Operations
Impala Terminals Uruguay / Trafigura
06.2021 - 05.2023
Accounting Operations Analyst
Trafigura
11.2018 - 05.2021
Accounting Analyst
DCA Contadores Y Asociados
03.2013 - 02.2018
- Payroll processing through GNS Software.
- Document Entry – Conty.
- Vendor Payments and payroll processing.
- Reconciliations and financial statement closing.
- Tax processing.
Accounting Analyst
Macromercado Mayorista S.A.
01.2012 - 03.2013
- Document Entry and bank reconciliations.
Education
Accounting
Facultad De Ciencias Económicas (UDELAR)
03-2016
Skills
- Microsoft Excel expertise
- ERP system expertise
- Audit coordination
- AP and AR management
Languages
Spanish
Native or Bilingual
English
Full Professional
Timeline
Accounting Operations Manager
Impala Terminals Uruguay
06.2023 - Current
Team Lead Accounting Operations
Impala Terminals Uruguay / Trafigura
06.2021 - 05.2023
Accounting Operations Analyst
Trafigura
11.2018 - 05.2021
Accounting Analyst
DCA Contadores Y Asociados
03.2013 - 02.2018
Accounting Analyst
Macromercado Mayorista S.A.
01.2012 - 03.2013
Accounting
Facultad De Ciencias Económicas (UDELAR)
Similar Profiles
Mapalo Mwewa (25)Mapalo Mwewa (25)
Freight Forwarding Controller at Impala Terminals ZambiaFreight Forwarding Controller at Impala Terminals Zambia
Gilbert SilavweGilbert Silavwe
FINANCE MANAGER at Impala Terminals Zambia LimitedFINANCE MANAGER at Impala Terminals Zambia Limited
Gilbert SilavweGilbert Silavwe
Finance Manager at Impala Terminals Zambia LimitedFinance Manager at Impala Terminals Zambia Limited