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Timezone overlap

9h overlap with US East · Argentina

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English level

Conversational

B1

Self-reported as: I struggle but I can

Other languages:Spanish (native)

Skills & tools

Skills

AccountingAdministrationFinance

Tools

No tools listed yet.

About

Interested in working remotely to finalize my career and have time to develop in other areas of my life

Work preferences

Job type
Company size / type
Culture
Industries
Hours
EST business hours

Salary context

Benchmarks for Operations · Senior (7+ yrs).

India equivalent
$1,700/mo
This candidate
$1,300/mo
US local hire
$7,200/mo
Save ~$70,800/yr vs. equivalent US hire.

US figures from BLS OEWS 2024 + Glassdoor; India figures from US SMB offshore vendor pricing. Adjusted for the candidate's seniority.

Work experience

  1. Treasury Analyst / Accounts Payable Analyst · AD CAP Securities Argentina SA
    Mar 2023 — Jul 2024

    - Visual Bolsa/ Visual Fondos Bank Transfers - Bank cash flow control - Bank Reconciliations (21 Checking Accounts $ and USD) (Bco Comafi- Bco Bind- Bco de Valores- Bco Santander and Bco Galicia.) - Species reconciliation (Dollar 7000). - Overdraft…

  2. Accounts Payable Analyst · Grupo Lafken
    Jul 2019 — Mar 2023

    - Analysis of current accounts, preparation and sending of payment orders with withholding as applicable. - Generation and control of E-checks in the bank and Adonix-SAGE V11 system. - Daily mass transfer loading. - Control of due date spreadsheets…

  3. ADMINISTRATION · EASTEL SAIC
    Jul 2018 — Jul 2019

    - PAYMENT ENTRY INTO SYSTEM/ ISSUANCE OF COLLECTION RECEIPTS/ VENDOR PAYMENTS/ GENERATION OF PAYMENT ORDERS/TREASURY AND EXPENSES/ VENDOR INVOICE ENTRY INTO SYSTEM (occasional) / VENDOR CURRENT ACCOUNT RECONCILIATION/CHECK ISSUANCE. - VARIOUS…

  4. Accounting Administrative Assistant · PRODICA SA
    Jun 2014 — Aug 2015

    - COLLECTIONS/ PAYMENT ENTRY INTO SYSTEM RECEIPT ISSUANCE/ VENDOR PAYMENTS PAYMENT ORDER GENERATION / VENDOR INVOICE ENTRY INTO SYSTEM / CLIENT AND VENDOR CURRENT ACCOUNT RECONCILIATION/ TREASURY/CHECK ISSUANCE / BANK FLOW MONITORING. - $10,000 CASH…

  5. Purchasing Department Manager · Camin Cargo Control Argentina SA
    May 2008 — Jul 2013

    - Responsible for vendor management, management of procedures under ISO 17020 standards. - Management and responsibility for purchasing specific market materials, technical data sheet for each.

  6. Administrative Assistant · Camin Cargo Control Argentina SA
    May 2008 — Jul 2013

    - Documentation, entry into plants, ports and prefectures, SICLAR, balance sheets, ledgers, vendor payments, accounts payable, collections.

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Education

  1. Bachelor's in Business Administration · Universidad Nacional De Moreno
    2018
  2. Higher Technical Degree in Business Administration · CENT N9
    2013—2015
  3. Human Resources Assistant · CETAE
    2014—2014
  4. SMB Secretary · Instituto Argentino De Secretarias Ejecutivas (IASE)
    2010—2010
  5. High school diploma · "Polimodal Madre Teresa De Cal
    2002—2005
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Achievements

  • $10,000 CASH WEEKLY.