CPA Aurea Rivera Falu
Bayamon
Summary
Certified Public Accountant with 10+ years of experience in finance accounting and process optimization. Skilled in GAAP standards, with proficiency in SAP and QuickBooks. Known for streamlining accounting processes and delivering accurate, timely financial reports. Strong analytical mindset and strategic approach to financial decision-making.
Overview
14
14
years of professional experience
Work History
Accounting Supervisor
TRAVEL CONCEPTS
San Juan
10.2014 - Current
- Manage and monitor full-cycle accounting operations, including financial reporting, budgeting, and audits.
- Oversee a team of accountants handling accounts payable, accounts receivable, payroll, and the general ledger.
- Accounts reconciliation and adjusting entries.
- Ensured compliance with tax regulations and internal controls.
- Develop and enforce accounting policies and procedures. Improve efficiency through process automation and digital tools.
- Lead or support ERP system implementations and upgrades.
- Reduced month-end close through streamlined processes and automation.
- Coordinated internal and external audits.
- Serve as a liaison between the finance department and other business units.
- Participate in strategic initiatives such as, business expansions, or restructuring efforts.
Accountant
JUNTA DE CALIDAD AMBIENTAL
San Juan
09.2011 - 06.2013
- Conducted internal audits and supported external audit processes, ensuring full compliance with regulatory standards.
- Developed and monitored annual budgets, collaborating with department heads to align financial goals.
- Reconciled accounts and ensured accurate general ledger entries.
Education
CPA -
PUERTO RICO BOARD OF ACCOUNTANCY
PUERTO RICO01.2024
Master's Degree - Human Resources
UNIVERSIDAD METROPOLITANA BAYAMÓN CAMPUS
Bayamón01.2018
BBA - Accounting
UNIVERSIDAD CENTRAL DE BAYAMÓN
Bayamón01.2010
Skills
- GAAP
- Full ACCOUNTING CYCLE
- FINANCIAL REPORTING
- AUDITING (INTERNAL & EXTERNAL)
- FINANCIAL ANALYSIS
- SAP
- QUICKBOOKS/ MICROSOFT EXCEL (ADVANCED)
- DATA RECONCILIATION
Languages
- Spanish, Fully Bilingual (Oral and Written)
- English, Fully Bilingual (Oral and Written)
Personal Information
Title: Certified Public Accountant
Languages
Spanish
First Language
English
Advanced
C1
Timeline
Accounting Supervisor
TRAVEL CONCEPTS
10.2014 - Current
Accountant
JUNTA DE CALIDAD AMBIENTAL
09.2011 - 06.2013
CPA -
PUERTO RICO BOARD OF ACCOUNTANCY
Master's Degree - Human Resources
UNIVERSIDAD METROPOLITANA BAYAMÓN CAMPUS
BBA - Accounting
UNIVERSIDAD CENTRAL DE BAYAMÓN