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","placeholder":"In a few words, sum up what best defines you as a professional. Show the world what you have to offer and give direction to your freelance career. Ex: Image and sound designer specializing in institutional videos and photo retouching."},"validation":{"required":true,"min":20}},"history":{"section":"history","title":"Work experience","dangerouslyWillBeRenderAsHtml_text":"Analista contabilidad
Ja del Rio
- Realizar el analisis de cuentas por pagar, garantizando la respectiva gestion de EECC. - Registro de facturas de importados de
forma masiva a traves de SAP HANNA. - Generacion de reporte de documentos bloqueados. - Seguimiento semanal de las
reclamaciones generadas, garantizando su gestion y solucion a la mayor brevedad. - Revision de cargue de documentos de
proveedores.
Abril 2025 - Actualmente

SR Account Analyst. / GAF Chile
US MEDIA CONSULTING SAS
- Análisis y registro de facturas de compra y suministros en dólares - Registro de bitácora de las facturas recibidas. - Revisión y
actualización de base de datos de provisiones del mes. - Manejo de aplicación contable QUICKBOOKS - Administración contable y
financiera sede Chile - Manejo adecuado de portales bancarios y tributarios de Chile - Gestion y control periódico de cartera -
Creación de pagos en el portal bancario. - Gestion de documentación para la apertura de nuevos negocios
Marzo 2023 - Abril 2025

Analista contable
OBAHO ASESORES Y CONSULTORES SAS
Proceso de análisis y depuración de cuentas contables - Proceso de facturación clientes. - Realizar conciliación bancaria mes a
mes. - Revisión y análisis de nomina - Causación de facturas de proveedores y suministros. - Seguimiento a procesos de recepción
y aprobación de las facturas de proveedores
Enero 2022 - Marzo 2023

Asistente contable
ALMAVIVA S.A. ALMACENES GENERALES DE DEPÓSITO
- Proceso de migracios de informacion del aplicativo Seven a SAP Version RL. - Analizar y causar facturas correspondientes a
Almaviva Global Cargo, teniendo en cuenta retenciones aplicadas y descuentos. - Causar anticipos para transportadores. -
Analizar y causar facturas correspondientes a Carga internacional, teniendo en cuenta la TRM del dia. - Manejo del aplicativo SAP
RL
Agosto 2020 - Enero 2022

ASISTENTE CONTABLE Y NOMINA
ONE RENTAL CAR SAS
- Manejo de funciones de recursos humanos tales como administración de hojas de vida, actualización de bases de datos del
personal y supervisión de procesos de higiene relacionados con el Covid 19. Control de ingreso y salida del personal. -Liquidación
de las nóminas de la compañía teniendo en cuenta las novedades. Se liquidan las nóminas de 4 empresas o centros de costo. -
Liquidación de las planillas de seguridad social de 4 empresas o centros de costo. -Realizar conciliaciones bancarias
Febrero 2020 - Mayo 2020

Asistente contable
OBAHO ASESORES Y CONSULTORES SAS
JUAN DAVID RODRIGUEZ DUARTE
Bogotá, D.C.
gestgat@hotmail.com +57-3173110375
- Registro de los movimientos contables de las empresas que tengo a cargo (7), segun el tipo de movimiento, en los comprobantes
de egreso, notas de contabilidad, recibos de caja y comprobantes de nomina. -Realizar las conciliaciones bancarias de cada una
de las compañias a cargo, registrando a su vez los gastos e ingresos financieros. -Realizar la liquidacion de los impuestos. -
Liquidacion y pago de los aportes de la seguridad social. - Conocimiento y manejo del aplicativo World Office.
Mayo 2017 - Febrero 2020

AUXILIAR CONTABLE
COMITE OLIMPICO COLOMBIANO
- Causación de facturas de compra y obligaciones del Comité Olímpico correspondientes al convenio Recursos Propios y Dirección
académica de acuerdo a las políticas establecidas por el área. -Realizar conciliaciones bancarias de las cuentas de ahorro y
corriente correspondientes a Recursos propios y Dirección académica. - Análisis y conciliación de las cuentas de pyg para la
presentación de informes por parte de la dirección contable al Comité Ejecutivo. - Revisión y registro de los reembolso
Septiembre 2015 - Diciembre 2016

AUXILIAR CONTABLE
COOTRANSCOPETROL S.A.S
- Realizar la causación de las cuentas por pagar de la compañía, teniendo en cuenta proveedores y gastos por servicios. -
Legalizar los anticipos de los conductores. - Realizar las conciliaciones bancarias de las cuentas de la compañía, incluyendo el
leasing financiero. - Realizar procesos de inventario de la compañía. - Manejo del aplicativo SYSCOM
Abril 2014 - Marzo 2015

AUXILIAR DE TESORERIA
INMUNIZADORA DE MADERAS SERRANO GOMEZ S.A
- Realizar la causación de las cuentas por pagar de la compañía teniendo en cuenta su previo análisis. - Realizar comprobantes de
egreso para el pago de las diversas obligaciones de la compañía, teniendo en cuenta su programación previa. - Realizar la
programación de pago de proveedores. - Realizar informe diario de movimientos bancarios de la compañía. Registrar los pagos
recibidos a través de movimientos por transacción electrónica. - Controlar a diario los movimientos de cartera
Mayo 2013 - Abril 2014

AUXILIAR CONTABLE CUENTAS POR PAGAR
EMPACOR S.A.
- Realizar la causación de las cuentas por pagar de la compañía teniendo en cuenta su previo análisis. - Realizar el proceso de
inventario de los químicos de la bodega principal. - Causación de anticipos para empleados. - Llevar el control del archivo de las
copias de las facturas. - Realizar el análisis de los contratos de la Compañía, para su respectivo tramite mes a mes. - Manejo del
Aplicativo SiiGO.
Diciembre 2012 - Mayo 2013

AUXILIAR CONTABLE II
FLOTA LA MACARENA S.A.
- Recepción y registro de las facturas de Estación de Servicio de Fontibón y Granada Meta. - Liquidación de los impuestos de
Sobretasa e impuesto global para su respectivo pago - Analizar y registrar la nomina de Flota La Macarena, teniendo en cuenta
Pagos, descuentos, seguridad social, aportes parafiscales y provisiones de nomina. - Liquidación de planillas de viaje - Controlar y
realizar seguimiento a los préstamos de empleados. - Manejo de aplicativos AS-400, AURORA Y APOTEOSYS.
Junio 2011 - Diciembre 2012

Asistente de Conciliaciones contables
BRIO DE COLOMBIA S.A.
- Realizar el proceso de conciliación de cuentas correspondiente a los clientes principales de la compañía, mediante un riguroso
análisis, para así determinar el origen de las diferencias presentadas. - Calcular costo promedio correspondiente a los fletes del
año 2010 del sector de lubricantes. CONTRATO POR PRESTACION DE SERVICIOS
Noviembre 2010 - Abril 2011

AUXILIAR FACTURACION Y CARTERA
AMEZQUITA Y CIA S.A.
- Realizar proceso de facturación (desde liquidación hasta impresión) de la compañía, con su respectivo seguimiento. - Realizar la
gestión de cartera. - Elaborar documentos de contabilidad (notas crédito, notas debito, recibos de caja). - Control organizado del
archivo. - Manejo de aplicativo SAPIENS.
Abril 2009 - Marzo 2010

AUXILIAR CONTABLE Y TESORERIA
GODDARD CATERING GROUP BOGOTA LTDA
- Elaboración de comprobantes de egreso - Elaboración de recibos de caja - Manejo de inventarios. - Ser responsable del área de
los pagos de proveedores, y otras obligaciones internas de la empresa, por medio de cheque o por transferencia. - Manejo de
entradas y salidas de almacén del área de inventarios. - Contabilización de facturas de compra. - Generación de informes
contables, como libros auxiliares o balances de prueba. - Manejo ordenado de archivo.
Agosto 2007 - Julio 2008

AUXILIAR DEPARTAMENTO GERENCIA DE VIDA
COLSEGUROS S.A.
Generación de información para pólizas de vida individual, para el análisis de procesos como estados de pólizas, cambios de
estados, retiros de fondo de ahorro, rescisiones, cancelaciones de pólizas, productos ramos 03,10,11,12,20. Asignación y análisis
de ordenes de trabajo para el área de cobranzas y renovaciones, control de archivo general, generación de informes diarios
relacionando movimientos a la fecha, consultas generales de productos para vida individual. Área de migración.
Mayo 2005 - Enero 2007","rawText":"Analista contabilidad Ja del Rio - Realizar el analisis de cuentas por pagar, garantizando la respectiva gestion de EECC. - Registro de facturas de importados de forma masiva a traves de SAP HANNA. - Generacion de reporte de documentos bloqueados. - Seguimiento semanal de las reclamaciones generadas, garantizando su gestion y solucion a la mayor brevedad. - Revision de cargue de documentos de proveedores. Abril 2025 - Actualmente SR Account Analyst. / GAF Chile US MEDIA CONSULTING SAS - Análisis y registro de facturas de compra y suministros en dólares - Registro de bitácora de las facturas recibidas. - Revisión y actualización de base de datos de provisiones del mes. - Manejo de aplicación contable QUICKBOOKS - Administración contable y financiera sede Chile - Manejo adecuado de portales bancarios y tributarios de Chile - Gestion y control periódico de cartera - Creación de pagos en el portal bancario. - Gestion de documentación para la apertura de nuevos negocios Marzo 2023 - Abril 2025 Analista contable OBAHO ASESORES Y CONSULTORES SAS Proceso de análisis y depuración de cuentas contables - Proceso de facturación clientes. - Realizar conciliación bancaria mes a mes. - Revisión y análisis de nomina - Causación de facturas de proveedores y suministros. - Seguimiento a procesos de recepción y aprobación de las facturas de proveedores Enero 2022 - Marzo 2023 Asistente contable ALMAVIVA S.A. ALMACENES GENERALES DE DEPÓSITO - Proceso de migracios de informacion del aplicativo Seven a SAP Version RL. - Analizar y causar facturas correspondientes a Almaviva Global Cargo, teniendo en cuenta retenciones aplicadas y descuentos. - Causar anticipos para transportadores. - Analizar y causar facturas correspondientes a Carga internacional, teniendo en cuenta la TRM del dia. - Manejo del aplicativo SAP RL Agosto 2020 - Enero 2022 ASISTENTE CONTABLE Y NOMINA ONE RENTAL CAR SAS - Manejo de funciones de recursos humanos tales como administración de hojas de vida, actualización de bases de datos del personal y supervisión de procesos de higiene relacionados con el Covid 19. Control de ingreso y salida del personal. -Liquidación de las nóminas de la compañía teniendo en cuenta las novedades. Se liquidan las nóminas de 4 empresas o centros de costo. - Liquidación de las planillas de seguridad social de 4 empresas o centros de costo. -Realizar conciliaciones bancarias Febrero 2020 - Mayo 2020 Asistente contable OBAHO ASESORES Y CONSULTORES SAS JUAN DAVID RODRIGUEZ DUARTE Bogotá, D.C. gestgat@hotmail.com +57-3173110375 - Registro de los movimientos contables de las empresas que tengo a cargo (7), segun el tipo de movimiento, en los comprobantes de egreso, notas de contabilidad, recibos de caja y comprobantes de nomina. -Realizar las conciliaciones bancarias de cada una de las compañias a cargo, registrando a su vez los gastos e ingresos financieros. -Realizar la liquidacion de los impuestos. - Liquidacion y pago de los aportes de la seguridad social. - Conocimiento y manejo del aplicativo World Office. Mayo 2017 - Febrero 2020 AUXILIAR CONTABLE COMITE OLIMPICO COLOMBIANO - Causación de facturas de compra y obligaciones del Comité Olímpico correspondientes al convenio Recursos Propios y Dirección académica de acuerdo a las políticas establecidas por el área. -Realizar conciliaciones bancarias de las cuentas de ahorro y corriente correspondientes a Recursos propios y Dirección académica. - Análisis y conciliación de las cuentas de pyg para la presentación de informes por parte de la dirección contable al Comité Ejecutivo. - Revisión y registro de los reembolso Septiembre 2015 - Diciembre 2016 AUXILIAR CONTABLE COOTRANSCOPETROL S.A.S - Realizar la causación de las cuentas por pagar de la compañía, teniendo en cuenta proveedores y gastos por servicios. - Legalizar los anticipos de los conductores. - Realizar las conciliaciones bancarias de las cuentas de la compañía, incluyendo el leasing financiero. - Realizar procesos de inventario de la compañía. - Manejo del aplicativo SYSCOM Abril 2014 - Marzo 2015 AUXILIAR DE TESORERIA INMUNIZADORA DE MADERAS SERRANO GOMEZ S.A - Realizar la causación de las cuentas por pagar de la compañía teniendo en cuenta su previo análisis. - Realizar comprobantes de egreso para el pago de las diversas obligaciones de la compañía, teniendo en cuenta su programación previa. - Realizar la programación de pago de proveedores. - Realizar informe diario de movimientos bancarios de la compañía. 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