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Valeria ValverdeVV

Valeria Valverde

Financial & Accounting Manager

€150/day
Madrid, ES
15+ years

Average response time: 1 hour

Freelancer profile translated to English.
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About Valeria

Public Accountant with over 10 years of experience in external audit, accounting, tax settlement, and financial analysis, working with national and international companies across various sectors.

📌 I have been part of teams at firms like BDO Argentina, PGK & Consultores (Red TGS), and EY Caribbean, leading audits under local, IFRS, and US GAAP standards, advising on complex accounting processes, and collaborating in the automation of accounting and financial tasks.

🧾 Services I offer:

Audit and review of financial statements.

Preparation and analysis of balance sheets under US GAAP, IFRS standards

Tax settlement

Accounting and bank reconciliations

Strategic and comprehensive accounting business advisory

Proficient with: SAP, Tango, ODOO, Bejerman

Preparation of financial reports, KPIs, cash flow, account statements.

Implementation and monitoring of internal controls to prevent fraud and errors.

Preparation and ensuring compliance with internal control procedure manuals and policies.

Preparation of financial statements under inflation adjustment

Preparation of training sessions on various topics.

🌍 International experience and solid academic background. I stand out for my responsibility, technical clarity, strategic business vision, and orientation towards results and adding value.

📁 Projects I have worked on:
Comprehensive audit for an industrial food company: complete review of financial statements, inventory valuation, and internal control advisory.

Monthly accounting supervision for a technology startup: preparation of management reports, reconciliations, and accounting closing.

Accounting and tax due diligence for the merger process between two companies.

Preparation of reports for a business group with headquarters in Europe.
  • English

    Conversational

  • Spanish

    Native or bilingual

Remote only
Primarily works remotely

Experience

  • PGK & Consultores (Red TGS)
    External Audit Manager
    November 2017 - Today (8 years and 9 months)
    • Internal and external audit
    • Reconciliation of accounts, intercompany, accrual of accounts
    • Project and client relationship management.
    • General planning of accounting and internal control audits.
    • Review of Financial Statements under local, US GAAP, IFRS standards
    • Supervision of audit procedure execution.
    • Preparation of commercial proposals and service budgets.
    • Supervision and coordination of work teams.
    • Coordination and delivery of training courses, - Collaboration in process automation projects.
    • Supervision of Due Diligence, Mergers, and Company Spin-offs processes.
    Audit Project Management Accounting Data Analysis Business Analysis
  • EY Caribbean
    Senior Financial
    January 2022 - May 2022 (4 months)
    • Review of Financial Statements under IFRS
    • Review of monthly closing financial reports for corporate purposes.
    • Control IFRS adjustments and current regulations and manage the process.
  • Estudio Eguia & Asoc.
    Outsourcing Supervisor
    April 2016 - October 2017 (1 year and 6 months)
    -Monthly and annual balance closing. -Control of payroll and F931 settlements -Analysis and monthly financial statement reports -Supervision of general accounting. -Preparation of monthly budgets -Tax settlement -Coordinate invoicing, vendor payments, collections tasks,

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Education

  • Bachelor of Business Administration
    Universidad De Buenos Aires University
    2013
    Licenciado en Administracion
  • Public Accountant
    Universidad De Buenos Aires University
    2011
    Contador Publico

Certifications

  • Advanced Excel
    UBA
    2022

Skill set

Categories