MAGALY VANDERBERG

Butler, NJ Phone: (201)920-5994 E-mail: mvanderberg@hotmail.com

www.linkedin.com/in/maggievanderberg

PROFESSIONAL PROFILE
Accounting & Financial Purchasing Director Vendor Management & Procurement Strategist Auditing
Financial and Internal Controls.
Professional with experience in accounting, finance, audit, and purchasing areas in the communication and
manufacturing industries. Ability to work cross functionally with multiple internal customers to align manufacturing,
sales, and marketing efforts with strategic business plans and budgets. Exceeds expectations in deadline. Additional
strengths include:
Client & Vendor Relations
Contract Negotiation
Vendor Evaluation/Qualification
Accounts Receivable
Budget Management
Process Improvements
Revenue Recognition
Fluent in Spanish
Risk Assessments
ERP Software
Cross Functional Project
Compliance
Proficient in MS Office
Project Management
Cost Project Accounting

PROFESSIONAL EXPERIENCE
LOCUS TELECOMMUNICATIONS, LLC, Fort Lee, New Jersey
2015 - 2016
Senior Accountant - A Provider of Long Distance, Wireless, Point of Sales and Carrier Service.
Oversee the day-to-day accounting activities for the wireless business unit.
Responsible for inventory accounting, reconciliations, and adjustments.
Analysis of usage versus sales for deferred revenue recognition.
Work closely with the Sales department to book monthly revenue according various plans and promotions.
Prepare closing entries for General Ledger.
Review and analyze Balance Sheet and explain variances.
Responsible for Fixed Assets Ledger including creation, transactions, depreciation and review reconciliation.
Supervise and coordinate activities for one direct report.
Support the external auditors during planning and execution of the financial audit.
LAYOUT INC, Newfoundland, NJ
2006 - 2015
Assistant Controller - A Commercial Survey Corporation.
Manage general accounting activities such as accounts payable, accounts receivables, prepaid expenses, and
accrued expenses, bank reconciliations, monthly commissions and ensure compliance with agreements.
Initiate, review and analyze journal entries to General Ledger.
Review and analyze the trial balance and financial statements.
Responsible for billing process: AIA billing, percentage of completion, time and material.
Ensure that invoicing is in compliance with contracts, rates and conditions.
Prepare weekly payroll for staff of 50 including processing ADP files and generating reports.
Prepare and process weekly Union reports.
Responsible for Cost Project Accounting.
Analyze and support variances on operating costs and expenses.
Review and supervise fixed assets transactions.
Ensure accuracy and reconcile intercompany accounts and general ledger accounts.
HERMAN M. EINSCHLAG, CPAs, Fort Lee, NJ
Accountant - CPA firm.
Prepared journal entries and assisted in month end closing.
Responsible for financial statements preparation, account analyses, and bank reconciliations
Assisted in financial audits.
Updated clients accounting records.
Assisted in preparation of corporate tax returns, and partners tax returns as well.

2003 - 2006

Magaly Vanderberg

PROFESSIONAL EXPERIENCE- Continued

Page 2

TELEURGE, Madrid, Spain

2000 2002
Auditor - Home care maintenance and repair service industry with facilities in Spain, Italy and France.
Performed operational audits/coordinated implementation of new operational purchasing process.
Negotiated with supplier overstock of inventory and reduced inventory by 30%.
Prepared audit reports including analysis of the system of internal controls.
Identified areas with significant risks; designed/implemented test strategies on processes audited.
LLOREDA S.A., Colombia
Purchasing Director

19912000
19932000

A food manufacturer and commercialization company of edible oils.

Promoted to optimize the purchasing process and to implement the ERP System (BPCS).
Developed and managed supplier contracts, establishing a long-term relationship with most valuable suppliers.
Managed the vendor selection through the RFP and RFI process.
Developed quality audit procedures to ensure compliance with the Supplier Qualification System.
Managed staff of five (5) including hiring, training and evaluating performance.
Directed and implemented the outsourcing process to reduce inventory levels by 40%.
Led team in the implementation of corporate vendor evaluation and qualification process.
Led major purchase agreement while negotiation a win-win strategy to reduce costs, and mitigate risks.

Auditor
1991 - 1993
Supported the external audit team from Price Waterhouse Coopers during the planning and execution of the
financial audit.
Identified the adequacy and effectiveness of existing internal controls.
Reviewed/identified areas with significant risks and designed/implemented internal controls.
Tailored audit programs to appropriately address areas of highest risk.
Worked with management to identify corrective actions for improvement given existing business and control risks
and other cost-benefit considerations.
Developed uniform/consistent procedures of control for sales agencies and commercial branches.
Conducted physical inventory (e.g. raw materials, packaging, in progress and finished goods).
30% domestic travel.
COLOMBINA S.A., Colombia
Internal Auditor - A food manufacturer and distributor.
Evaluated the financial, operational, commercial, and manufacturing processes.
Identified the effectiveness of internal controls.
Developed internal controls in each operational and financial process.
50% domestic travel.

1988-1991

EDUCATION & LICENSES

Xavier Pontifical University, Colombia, SA 1987
BS Accounting - 5 years, 161.5 credits, GPA 3.57
University ICESI, Colombia, SA 1995
MBA - Business Administration 2 years, 34.5 credits, GPA 3.78
*Certified Public Accountant (CPA) Colombia Board of Accountancy (Colombia-SA)
License # 18238-T

SOFTWARE

Excel, Word, PowerPoint, Outlook, Microsoft Dynamics-Nav., Business Planning and Control System (BPCS - ERP
system), Deltek-Vision, Deltek-Semaphore, Creative Solutions and QuickBooks.