About Mario Heredia:
Work in Accounting and Auditing for over 25 years.I am Computer savvy.
Experience
Quality Assurance Specialist PricewaterhouseCoopers LLP
(21 September 2020 – current) 250 York Street, Suite 300, N6A 6K2,
London ON, Canada
Task : Perform control testing on manual transactions and ITGC, Roll Forward Company
File, perform walkthrough testing, and assist Associates in any other tasks.
Financial Accountant (6yrs) Belize Tourism Board (Marketing and Hotel Tax
(14 January 2013 – 31 July 2019) 64 Regent Street, Collection Company)
Belize City, Belize
Task: Prepared monthly and annual Financial Statements. Prepared and managed the monthly
and annual budget for each department and liaisons with each department manager on budget
differences. Controlled and managed companies' assets. Assisted the external auditors with all
queries and reports needed and worked with the Director of Finance on efficiently getting reports
and work done within deadlines. Managed four staff members.
Audit Senior(2yrs) Moore Stephens Magaña (Public Accounting Firm)
(1 June 2011 – 4 January 2013) 1½ Miles Philip Goldson Highway
Belize City, Belize
Task: Performed external auditing for several industries, these are the Banana Production
Company, Free Zone companies, and Non-Profit Companies. This entails working at the
planning to completion stages of the audit using IFRS Accounting Standards.
Account(5yrs) Bowen & Bowen Limited and Subsidiaries
(8 August 2005 – 17 December 2010) 1 King Street,
Belize City, Belize
Task: As an Assistant Accountant at Bowen and Bowen Limited (Coca Cola
Company), Belize Aquaculture and Gallon Jug Agroindustry Limited, were subsidiary
companies. I started work as an assistant accountant, preparing reports and assisting
the accountant in day-to-day work that needed to be done to get the financials
prepared on a monthly basis. Then I was promoted to an accountant for Belize
Aquaculture Limited (shrimp production company), and Gallon Jug Agroindustry
Limited (coffee production, pepper sauce production, cattle farming, and lumber
production), I prepared monthly Financials and annual Financial Statements. I worked
with the Group Financial Manager assisting where necessary and also assisted
external auditors with reports and any other details they needed. I managed six staff
members.Operations Manager/Accountant (9 mnths) Maritime Estates Limited (Catamaran Boats)
(1 November 2004 – 29 July 2005) 14 Fort Street
Belize City, Belize
Task: Manage three catamaran vessels, managing the captains and making sure the vessels are
kept in top shape, and making sure the vessels are making profits. Also, Accountant for the said
company, creating checks, posting entries, sending invoices, collecting, creating Financial
Statements, and providing feedback to management on Financial Analysis.
Senior Auditor (6yrs) Pannell Kerr Forster (Public Accounting Firm)
(28 October 1998 – 13 October 2004) 31 Regent Street
Belize City, Belize
Task: I started as a Junior Auditor for two and a half years and moved up to Senior
Auditor for three and a half years. I did audit work from all areas of the accounting
cycle managing two to three staff. I have experience in auditing with merchandising
companies, manufacturing companies, non-profits organizations, communications
companies, and tourism industries.
Education
Currently applied for the CPA PEP program.
Certified Accounting Technician – ACCA Professional Examination
(2005)
Associate Degree General Studies(Major in Accounting)
(31st May 1998) St. John’s College Junior College
Princess Margaret Drive,
Belize City, Belize
Diploma in Business
(28th May 1995) St. John’s College
Princess Margaret Drive,
Belize City, Belize
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