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Aroldo M.

Accounting , Finance

call   (214) GO-RELAY / (214) 467-3529

email   Careers@RelayHumanCloud.com

home   San Pedro Sula, Honduras


SKILLS

  • Advanced Excel
  • OSCAR
  • Yardi
  • QuickBooks
  • Sage
  • Power BI
  • Microsoft Excel
  • Filemaker Pro
  • Vfficient
  • JDE

EDUCATION

Bachelor's In Finance

Catholic University of Honduras


Extraverted Introverted Intuitive Observant Thinking Feeling Judging Prospecting

PROFESSIONAL SUMMARY

A detail-oriented Finance professional with extensive experience across financial reporting, intercompany accounting, account reconciliations, loan operations, accounts payable, and inventory oversight. Demonstrates strong analytical abilities, meticulous attention to detail, and a solid command of month-end close processes, budgeting, and compliance. Known for improving financial accuracy, optimizing workflows, and resolving discrepancies across national and international accounts. Brings consistent value by enhancing internal controls, supporting strategic decision-making, and ensuring reliable, high-quality financial information for the organization.

PROFESSIONAL EXPERIENCE

Senior Financial Accountant

Edutech Loft | San Pedro Sula, Honduras | Jun 2025- Dec 2025

  • Managed and analyzed daily intercompany transactions, ensuring accuracy, compliance, and timely discrepancy resolution.
  • Led monthly balance sheet account reviews and reconciliations, identifying variances and implementing corrective actions.
  • Prepared and reviewed interest-based revenue calculations and projected expense estimates to support accurate financial reporting.
  • Supported month-end close activities by delivering key schedules, reconciliations, and analytical insights.
  • Partnered with cross-functional teams to strengthen intercompany processes and improve financial controls.

Senior Banking Accountant

Relay Human Cloud | San Pedro Sula, Honduras | Feb 2024 - Jun 2025

  • Conducted daily reviews of bank transactions, including interest payments, loan payoffs, and expense analysis to ensure accuracy and compliance.
  • Prepared and processed loan payoff documents, including the creation of payoff statements and the review of settlement statements for accuracy and completeness.
  • Analyzed month-end balance sheets to reconcile accounts and ensure financial accuracy.
  • Generated monthly interest statements for investors and clients, providing detailed financial insights and updates.
  • Managed and processed client draw requests, ensuring timely and accurate disbursement of funds in accordance with loan agreements.

General Accountant

Allied Global | San Pedro Sula, Honduras | May 2023 - Jan 2024

  • Prepared and analyzed financial statements, ensuring accuracy and compliance with accounting standards.
  • Managed general ledger entries, reconciliations, and month-end closing processes.
  • Processed accounts payable and receivable transactions, reconciled vendor and customer accounts, and resolved discrepancies.
  • Assisted in the development of budgets and forecasts, providing financial insights to support decision-making.
  • Ensured compliance with tax regulations, prepared supporting documentation for tax filings.

Accounts Receivable Analyst

Empire Electronics | San Pedro Sula, Honduras | Oct 2017 - May 2023

  • Performed reconciliations with national and international suppliers, ensuring accuracy, timely resolution of discrepancies, and compliance with contractual terms.
  • Reviewed and validated invoices from domestic and international vendors, verifying accuracy, proper documentation, and adherence to company policies.
  • Examined scrap and disposal records, ensuring proper documentation, regulatory compliance, and accurate financial impact recognition.
  • Conducted periodic reviews of general ledger accounts, maintaining accuracy, supporting detailed reconciliations, and enhancing financial reporting integrity.

Accounts Payable Assistant

Gildan Activewear | San Pedro Sula, Honduras | Feb 2014 - Oct 2017

  • Generated and analyzed weekly supplier payment reports, supporting effective cash flow management and timely vendor disbursements.
  • Led physical inventory counts across multiple inventory categories, ensuring accuracy, proper documentation, and reduced variances.
  • Managed monthly reconciliation processes for national and international accounts, ensuring completeness and reliability of financial data.
  • Reviewed and analyzed client statements, investigating invoice discrepancies, price variances, and resolving outstanding issues to maintain accurate account balances.