Experience

Why Not

• Colombia
• Food and Beverage Services
• 1 - 100 Employee

• Head of Accounting

  • Oct 2022 - Present

• Senior Accountant

  • Nov 2021 - Oct 2022

  Preparation of financial statements with their respective notes.Preparation of monthly and annual taxes.Project manager in the implementation of ERP SAP B1 in ColombiaPreparation of annual and monthly budget, monitoring and analysis of its variations



Platzi

• United States
• E-Learning Providers
• 300 - 400 Employee

• Financial Controller of Colombia

  • Jun 2020 - Jul 2021

  Maintain, manage, and analyze financial statements, budget, and tax compliance Develop and enforce internal controlsSupport the ERP implementation Coordinating audit processes.Preparing financial reports.Support month-end and year-end close process

• Junior Accountant

  • Nov 2018 - Jun 2020

  Responsible for the accounting books, guaranteeing they are in compliance with the internal controls established and with all the local regulationsAssist in the monthly and year-end close process. Ensures all accounting transactions are posted promptlyPrepare monthly journal entries for revenue, expenses, cash, amortization, depreciation, accruals, allocations and adjustmentsReviews general ledger balances for compliance with NIIFSupport the electronic billing implementation in CO Show less



AUREN CONSULTORES SAS

• Senior Accountant

  • Sep 2016 - Sep 2018

  Direct, supervise, coordinate, organize detailed monthly work groupPrepare and analyze management financial reports.Ensure compliance of monthly closing with each client.Review the record of accounting documents, verify the compliance with thefiscal requirements of the accounting documents. Review and present national and district taxes, annual report of national anddistrict information.Analyze accounting accounts.

• Accounting assistant

  • Jun 2015 - Sep 2016

  Record of suppliers and others accounts payable.Revenue recognition, control of advances, record of refunds.Settlement of national and district taxes.Preparation of bank reconciliations.Preparation of month-end reports..



MASTER QUIMICA S.A.S

• Bogotá D.C., Colombia

• Accounting and Administrative Assistant

  • Apr 2014 - Jun 2015



GRUPO VALCAS / CONJUNTO RESIDENCIAL PADUA

• Bogotá D.C., Colombia

• Accounting and Administrative Assistant

  • Oct 2013 - Apr 2014



ORGANIZACIÓN INMOBILIARIA MARCA

• Bogotá D.C., Colombia

• Treasury and accounts receivables Assistant

  • Jul 2011 - Sep 2013