Pavlova Holguin

Accounting professional with 10+ years of progressive experience in accounts receivable, invoicing, revenue tracking, month-end and year-end close, general ledger reconciliations, journal entries, account analysis, tax reporting and financial statement preparation. Strong record of improving AR processes, maintaining data integrity, resolving discrepancies and producing accurate monthly reporting. Advanced Excel user with experience across Oracle, Sage 300/AccPac, QuickBooks and other accounting systems.

• Microsoft Excel
• Oracle

1. Accounting Reporting Manager

   BGIS

   sept. 2025 to Aujourd’hui

   • Coordinate financial planning, reporting and client activities while maintaining accurate portfolio financial records and supporting company controls and policies. • Track revenue collection and financial information, investigate reporting issues and contribute to portfolio analysis and financial reporting. • Support internal and external audit requirements and maintain documentation and controls supporting financial data integrity.

2. Accountant

   Brookfield Renewable

   juill. 2024 to août 2025

   • Supported monthly, quarterly and annual close, including preparation of general journal entries and monthly general ledger reconciliations. • Prepared intercompany invoices and reconciliations, investigated discrepancies and maintained accurate account balances. • Maintained PPE additions and disposals, CWIP and fixed-asset schedules and related reconciliations. • Prepared Canadian and U.S. sales tax returns and performed SOX-related variance analysis and account review.

3. Accountant

   Romspen Investment Corporation

   mars 2020 to janv. 2024

   • Prepared financial statements and reports and completed month-end, quarter-end and year-end accounting procedures. • Performed bank and general account reconciliations, bookkeeping, cash management and project funding activities. • Prepared HST returns and supporting account information and assisted with annual audit schedules and requests. • Improved financial statement accuracy and helped reduce late-payment fees through stronger review and payment processes.

4. Accounting Analyst

   Domco Food Services

   nov. 2016 to mars 2020

   • Managed accounts receivable invoicing and payment receipts in AccPac, monitored outstanding balances and followed up on collection items. • Prepared month-end financial statements, journal entries, accruals, reconciliations, KPI reports and variance analysis. • Produced consolidated income statements and balance sheets and supported budgets, forecasts and budget-to-forecast analysis. • Improved AR processes and billing controls, reducing outstanding balances and helping prevent billing-related losses.

5. A/P & A/R Administrator

   Fruitrade International Inc.

   mai 2014 to nov. 2016

   • Produced daily, weekly and monthly customer invoices, recorded accounts receivable and followed up with clients on collections. • Analyzed outstanding receivables, processed AP invoices with appropriate GL coding and prepared payments. • Improved operating cash flow by 30% through stronger follow-up and reduction of outstanding invoices.

1. ESPOL

   Master of International Business, International Business

   Minor in Marketing

2. ESPOL

   Bachelor of Commerce, Finance & Business Management

3. Humber College

   General Arts & Sciences, English for Academic Purposes (Honours)

   2012