Maximiliano Sanfilippo Sanfilippo

PERSONAL SUMMARYAn accountant with 10 years experience in balance review, variance analysis, finance and accountancy. Broad knowledge of financial procedures and a keen eye for detail what garantee fluid and transparent book-keeping. A positive and forward thinking attitude combined with professional mind focused in a detailed and accurate results.Optimism, to learn and improve my skills, in the huge world of business. Kind, reliable and easygoing person, well organized, with the capacity to build relationships quickly. Ability to work as part of a team and individually. Experiência Profissional: WORK EXPERIENCECOMPASS SPA - September 2016 / June 2018Credit control analyst Role Responsibilities:•Oversees analysis on customer credit worthiness within established guidelines to make recommendations regarding accepting or extension of credit amounts, according to the financial status of the client.•Ensure customer pays within terms and that all customer disputes are logged, investigated and resolved accurately and timely.•Follow-up on delinquent customer accounts receivable balances.•Work together with sales team to understand and resolve collection issues, and support the team as when necessary.•Send dunning and appropriate communication in line with company standards.•Responsible for customers balances. collections, and payments reconciliation.•Follows up on reporting for Supervisor as required.•Leads and participates in special projects as assigned by Management. Recommends opportunities to improve systems and processes.General Inspection of Justice - Nov 2011 / March 2016Head accounting-administrative department / Accountant analyst senior Responsibilities:•Balance sheet reconciliations. Reconcile and balance all accounts, including intercompany transactions and every bank account statements. •Balance general ledger.•Monthly earnings distribution within departments.•In charge of the fixed term deposits.•Supervising and monitoring staff. (20 p.).•Daily collection control.•Reports of cash flow statements.•Analyze variances and report significant issues to management.•Identify and implement improvements in the processes, to increase efficiency and accuracy in the performance of the department.•Control and Internal Audit for trial balance.•Weekly/Monthly reports for the General Manager. Accenture / Microsoft Brazil - Feb 2010 / Oct 2011Accountant assistantResponsibilities:•Daily records.•Processing expenses, deposits and payments.•Control and processing of petty cash.•Create invoices.•Ongoing communication with the company in Brazil. Accountancy Firm Fernandez & Scarponi - May 2007 / Nov 2009Accountant assistantResponsibilities: •Processing expenses, deposits and payments.•Customer Service, receipt of documentation.•Track customer payments.•Reconciliation of Bank account statements.•Archive documents.Coto Cicsa - Mar 2006 / Aug 2007Cashier Responsibilities:•Costumer Service.•Collection in cash, credit cards and debit cards.•Withdrawals, and closing cash. Educação e Formação: EDUCATION AND TRAINING:•Degree Course: Certified Public Accountant Universidad Abierta Interamericana - Jan 2011 - Dec 2014•Coaching courses: Leadership and TeamworkAprender a Ser Jun 2013- Dec 2014 •Payment of salaries and wagesProyecto SurJun 2010 - Aug 2010