DAYLINE ARAYA
Accountant
San Jose
Summary
Encouraging manager and analytical problem-solver with talents for team building, leading and motivating, as well as excellent customer relations aptitude and relationship-building skills. Proficient in using independent decision-making skills and sound judgment to positively impact company success. Dedicated to applying training, monitoring and morale-building abilities to enhance employee engagement and boost performance. Focused on Continuous Improvement.
Overview
16
16
years of professional experience
Work History
RTR SENIOR MANAGER
Genpact International Services
8 2023 - Current
- Rebadge from 3M as part of the Creation of the new 3M Healthcare Company
- CPO for SOX Controls: PCIV and GL
- Creation of Service Portfolio
- Business Continuity
- Ensure Compliance with laws, regulations, corporate policies and procedures
- Establishment of processes, policies and procedures
- Drive timely month end close, OPEX Review, reporting to stakeholders
- Team Management: 30 people in areas of Spending, PCIV, Fixed Assets, Spending, Revenue, Intercompany and General Ledger
- KPIs and Metrics establishment and compliance
- Main point of contact for Internal and External Audit and Internal Control
RTR FINANCE MANAGER
3M Global Service Center
06.2023 - 08.2023
- CPO for SOX Controls: PCIV and GL
- Creation of Service Portfolio
- Business Continuity
- Ensure Compliance with laws, regulations, corporate policies and procedures
- Establishment of processes, policies and procedures
- Drive timely month end close, OPEX Review, reporting to stakeholders
- Team Management: 30 people in areas of Spending, PCIV, Fixed Assets, Spending, Revenue, Intercompany and General Ledger
- KPIs and Metrics establishment and compliance
- Main point of contact for Internal and External Audit and Internal Control
SR. RTR FINANCE TEAM LEAD
3M Global Service Center
05.2021 - 06.2023
- Responsible of leading a team of 14 people and 19 entities across USAC Subsidiaries
- Journal Entries and Monthly Reconciliation review in over 6 different Legacy Systems
- Responsible for Month End Close and Transitions
- Process Improvement and standardization
- Quality review of the process
- Team Development in accounting processes and pending items resolution
- Ensure to follow SOX, Audit and US GAAP Requirements
FINANCE US TEAM LEAD
3M Global Service Center
02.2020 - 05.2021
- Responsible for leading a team of 14 people and 19 entities across USAC Subsidiaries
- Journal Entries and Monthly Reconciliation review in over 6 different Legacy Systems
- Responsible for Month End Close and Transitions
- Process Improvement and standardization
- Quality review of the process
RTR LA TEAM LEAD
3M Global Service Center
07.2019 - 02.2020
- Responsible for leading a team of 16 people and 12 entities across Latin America
- Journal Entries and Monthly Reconciliation review
- Responsible for Month End Close and Transitions
- Creation of reconciliation process for balance sheet accounts
- Process Improvement and standardization
- Tracking and follow up of pending items
- Quality review of the process
- Ensure to follow SOX, Audit and US GAAP Requirements
RTR TEAM ADMINISTRATOR
3M Global Service Center
10.2017 - 07.2019
- Responsible for Month End Close Coordination
- Assist in reconciling items review and required reports
- Responsible for making monthly reconciliation for Bank and AR accounts
- Manual Journal Entries creation
- Month End Close Activities
SR. ACCOUNTING ANALYST
Thomson Reuters
06.2015 - 09.2017
- Responsible for making the monthly reconciliation for Accounts Receivable and Taxes for Latin America countries
- Assist in the analysis of the process and projects with other departments to improve the actual process regarding credit cards transactions
- Review and post Manual Journal Entries
ACCOUNTING ASSISTANT
Desert Development Company
06.2012 - 06.2015
- Responsible for the accounting cycle, accounts payable and accounts receivable
- Bank reconciliations
- Budget Control
- Assist the CFO in the financial reports
- Assist the HR Department in the payroll process
- Main contact point for external audit
COST ACCOUNTANT
Amoena de Costa Rica
07.2010 - 04.2012
- Responsible for the Control of the Budget
- Assist in process regarding Payroll, Accounts Payable, Logistic
- Responsible for inventories control
- Standard and production cost calculation
- Analysis of monthly variations
COST ACCOUNTANT
Florida Products
10.2008 - 07.2010
- Responsible for the Control of the Budget
- Assist in process regarding Payroll, Accounts Payable, Logistic
- Responsible for inventories control
- Standard and production cost calculation
- Analysis of monthly variations
Education
MBA - FINANZAS CORPORATIVAS
ADEN Business School
05-2025
BACHELOR - ACCOUNTING
Universidad Castro Carazo
02-2025
TECHNICAL STUDIES - ACCOUNTING AREA
COTEPECOS
12-2008
Languages
Spanish
Native or Bilingual
English
Full Professional
Skills
Cross-functional Team Coordination
Operations Management
Strategic Planning
Documentation And Reporting
Data-driven decision-making
Troubleshooting and problem resolution
Work Preference
Work Type
Full TimeWork Location
HybridImportant To Me
Work-life balanceCompany CulturePersonal development programsTimeline
RTR FINANCE MANAGER
3M Global Service Center
06.2023 - 08.2023
SR. RTR FINANCE TEAM LEAD
3M Global Service Center
05.2021 - 06.2023
FINANCE US TEAM LEAD
3M Global Service Center
02.2020 - 05.2021
RTR LA TEAM LEAD
3M Global Service Center
07.2019 - 02.2020
RTR TEAM ADMINISTRATOR
3M Global Service Center
10.2017 - 07.2019
SR. ACCOUNTING ANALYST
Thomson Reuters
06.2015 - 09.2017
ACCOUNTING ASSISTANT
Desert Development Company
06.2012 - 06.2015
COST ACCOUNTANT
Amoena de Costa Rica
07.2010 - 04.2012
COST ACCOUNTANT
Florida Products
10.2008 - 07.2010
MBA - FINANZAS CORPORATIVAS
ADEN Business School
BACHELOR - ACCOUNTING
Universidad Castro Carazo
TECHNICAL STUDIES - ACCOUNTING AREA
COTEPECOS
RTR SENIOR MANAGER
Genpact International Services
8 2023 - Current
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