Marielly Troncoso

Supervising Senior Accountant with 4 years of experience improving accounting operations through close optimization, policy governance, shared services enablement, and system migrations. Restructured PPV calculation procedures and streamlined month-end close by reducing journal entry volume by 17, strengthening controls and improving close efficiency. Transitioned 5 key accounting processes to India Shared Services by developing SOPs, training materials, and KPIs to sustain quality and compliance. Intermediate proficiency in Power BI, Power Automate, SQL, and Microsoft Access, leveraging data analysis and workflow automation to produce management reporting and support cross-functional partners across Operations, Procurement, IT, Compliance, and Shared Services.

• Managed monthly financial closings and reconciliations for various accounts.
• Reviewed and analyzed financial statements to ensure accuracy and compliance.
• Coordinated budgeting processes and monitored departmental expenditures effectively.

• Prepare, analyze and produce Cost of Goods Sold and Inventory reports utilizing NetSuite
• Perform and analyze month-end reconciliations for inventory related accounts
• Calculated and recorded month-end journal entries to maintain accurate financial records
• Identified process issues and initiated recommendations for process improvements
• Planned and led monthly meetings on inventory reserve and adjustments to ensure alignment across business units
• Designed procedure to process Sales to Vendors working with 3 business units

• Manage, Maintain and Create Bill of Materials for overall accuracy and integrity in NetSuite
• Analyzed and reconciled inventory balances, transfers, transactions, and adjustments to ensure accuracy
• Oversaw inventory levels across multiple warehouse locations.
• Collaborated with logistics team to calculate landed costs and resolve invoicing discrepancies
• Performed month-end inventory and revenue cut-off activities, including work order reviews for timely reporting
• Manage full-cycle accounts payable for raw materials and freight-in, including receiving of inventory, processing, and verifying invoices
• Perform profit margin analysis and cost modeling on product line
• Perform analytical review on selected General Ledger accounts and research unexpected or unusual results
• Work closely with operations staff and management to develop, fine-tune and document inventory control procedures

• Instructed over 250 high school freshmen and sophomores in Algebra and Geometry, prioritizing engagement and support for 95% high-needs students.
• Developed lesson plans aligned with curriculum standards and student needs.
• Facilitated engaging classroom discussions to enhance student understanding of mathematical concepts.
• Assessed student progress using a variety of evaluation methods and tools.

• Evaluate and develop an audit approach for management’s internal control environment
• Develop and perform planning, interim, substantive and final procedures / analytics
• Calculated and assessed liquidity, profitability, and activity/efficiency ratios to support audit conclusions.
• Supervised and reviewed engagement team work, providing feedback that informed performance evaluations.
• Managed project with emphasis on budget monitoring and provided status updates to stakeholders.

• Led Sarbanes section 404 readiness project management teams in documenting financial, automated, and entity level controls; reviewed and created test plans and process flow maps; developed and implemented remediation plans.
• Senior member of several financial statement audit engagements; perform an assessment of the Company's risk and materiality; develop an audit approach based on the results
• Evaluated associate team documentation and led status meetings while interviewing key client personnel to pinpoint high-risk areas for SAS 70 audit.
• Assess and document the understanding of client’s industry dynamics, key risks, business objectives and strategy and financial performance
• Conducted controls assessment of operational environment across Claims, Commissions, Agent Licensing, Reinsurance, and Underwriting processes.

• Developed a bookings financial model to facilitate the annual bookings budget
• Tracked and analyzed bookings by product line, revenue channel, and region to support strategic decision-making
• Managed monthly forecasting process, comparing actuals with targets to ensure alignment
• Maintained key performance metrics against established targets to drive financial accountability
• Led key aspects of the annual budget process.
• Developed revenue and costs financial models utilizing Microsoft Excel

• Specialized in government contracting clients, applying Percentage of Completion method to accurately recognize revenue
• Conducted audit engagements in compliance with generally accepted auditing standards (GAAS) to ensure quality and reliability
• Led teams in delivering client-focused audit and advisory services.
• Managed complex projects and ensured compliance with regulations and standards.
• Collaborated with cross-functional teams to develop strategic solutions for clients.

• Specialized in software and manufacturing clients, ensuring compliance with SEC filings
• Researched and summarized accounting standards and regulatory literature, informing compliance strategies
• Coordinated campus recruiting efforts, enhancing talent acquisition and brand presence