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Ald Automotive SAS
04/2018 – 01/2019
Bogotá, Colombia

Achievements/Tasks
•    Generate financial reports and statements to Managers for review.
•    Perform financial analysis and reporting to management as needed.
•    Perform month-end accounting activities such as reconciliations and journal entries.
•    Coordinate with finance team to complete assigned accounting tasks within deadlines.
•    Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements.
•    Analyze financial discrepancies and recommend effective resolutions.
•    Monitor expenditures, analyze revenues and determine budget variances and report the same to management.
•    Assist in budget preparation and expense management activities for assigned accounts.
•    Assist in auditing activities by providing necessary information and preparing requested documentations.
•    Monitor and record financial transactions according to company policies and regulations.

Senior Accountant
Easy Solutions SAS- Cyxtera Business
09/2015 – 03/2018
Bogotá, Colombia

Achievements/Tasks
•    Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.
•    Review all inter-company transactions and generate invoices as necessary.
•    Reconcile balance sheet accounts.
•    Verifying, allocating, posting and reconciling accounts payable and receivable.
•    Analyzing financial information and summarizing financial status.
•    Provide technical support and advice on Management accountant.
•    Assist with tax audits and tax returns.
•    Support month-end and year-end close process.
•    Develop and document business processes and accounting policies to maintain and strengthen internal controls.

Treasury Analyst
Cardif Colombia Seguros Generales
12/2013 – 08/2015
Bogotá, Colombia

Achievements/Tasks
•    Preparation of Treasury Reports.
•    Execute Day-to-Day Cash Management.
•    Prepare Presentation Materials for Senior Management.
•    Advise Financial Operations on Movement of Funds.
•    Document and Update Treasury Policies and Procedures.
•    Bank accounts reconciliations.
•    Accounts payables reconciliations.
•    Accounts receivable reconciliations.","rawText":"Chief Accountant Ald Automotive SAS 04/2018 – 01/2019 Bogotá, Colombia Achievements/Tasks • Generate financial reports and statements to Managers for review. • Perform financial analysis and reporting to management as needed. • Perform month-end accounting activities such as reconciliations and journal entries. • Coordinate with finance team to complete assigned accounting tasks within deadlines. • Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements. • Analyze financial discrepancies and recommend effective resolutions. • Monitor expenditures, analyze revenues and determine budget variances and report the same to management. • Assist in budget preparation and expense management activities for assigned accounts. • Assist in auditing activities by providing necessary information and preparing requested documentations. • Monitor and record financial transactions according to company policies and regulations. Senior Accountant Easy Solutions SAS- Cyxtera Business 09/2015 – 03/2018 Bogotá, Colombia Achievements/Tasks • Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance. • Review all inter-company transactions and generate invoices as necessary. • Reconcile balance sheet accounts. • Verifying, allocating, posting and reconciling accounts payable and receivable. • Analyzing financial information and summarizing financial status. • Provide technical support and advice on Management accountant. • Assist with tax audits and tax returns. • Support month-end and year-end close process. • Develop and document business processes and accounting policies to maintain and strengthen internal controls. Treasury Analyst Cardif Colombia Seguros Generales 12/2013 – 08/2015 Bogotá, Colombia Achievements/Tasks • Preparation of Treasury Reports. • Execute Day-to-Day Cash Management. • Prepare Presentation Materials for Senior Management. • Advise Financial Operations on Movement of Funds. • Document and Update Treasury Policies and Procedures. • Bank accounts reconciliations. • Accounts payables reconciliations. • Accounts receivable reconciliations.","canEdit":false,"editUrl":"https://www.workana.com/freelancer/b86b5693c8fbdbd6a76b912e058245c5/profile/history","g11n":{"edit":"Editar","save":"Guardar","cancel":"Cancelar","warning":"Cuidado: No compartas datos de contacto o podrás ser bloqueado.","expandText":"Ver más","collapseText":"retraer","infoImg":"

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