Jonathan Corrales
Senior Accounting Manager at SmileDirectClub- Claim this Profile
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Bio
Ernesto Granados Sevilla
Jonathan was inspired me when he was my senior co-worker in Baxter, he was able to teach all his knowledge to me and create a role model to follow up, technical and functional financial information are his strongest capability and others, no matter what is the milestone Jonathan is able to resolve with his leadership. Thanks for be a role model in my profesional life
Ernesto Granados Sevilla
Jonathan was inspired me when he was my senior co-worker in Baxter, he was able to teach all his knowledge to me and create a role model to follow up, technical and functional financial information are his strongest capability and others, no matter what is the milestone Jonathan is able to resolve with his leadership. Thanks for be a role model in my profesional life
Ernesto Granados Sevilla
Jonathan was inspired me when he was my senior co-worker in Baxter, he was able to teach all his knowledge to me and create a role model to follow up, technical and functional financial information are his strongest capability and others, no matter what is the milestone Jonathan is able to resolve with his leadership. Thanks for be a role model in my profesional life
Ernesto Granados Sevilla
Jonathan was inspired me when he was my senior co-worker in Baxter, he was able to teach all his knowledge to me and create a role model to follow up, technical and functional financial information are his strongest capability and others, no matter what is the milestone Jonathan is able to resolve with his leadership. Thanks for be a role model in my profesional life
Experience
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SmileDirectClub
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United States
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Wellness and Fitness Services
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700 & Above Employee
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Senior Accounting Manager
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Sep 2021 - Present
Senior Accounting Manager Senior Accounting Manager
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Auxis
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United States
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Outsourcing/Offshoring
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700 & Above Employee
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Accounting Manager
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May 2021 - Aug 2021
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Accounting Supervisor at Auxis
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Jan 2018 - Apr 2021
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Amway
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United States
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Manufacturing
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700 & Above Employee
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R2R Supervisor
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May 2017 - Dec 2017
Accounting supervisor responsible for all General Accounting transactional operations and closing activities at period and year end for following areas: Cash Management, Inventory Costing, Fixed Assets, Projects, Intercompany, Bonus and General Ledger.+ Single point of contact for all the Affiliate Finance Managers, Corporate Managers, SSC Managers and Senior – Level Managers.+ Manage the team (22 accountant professionals) to accomplish all assigned tasks, goals and objectives.+ Lead –process improvement initiatives and different projects for the area to ensure alignment with company goals.
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General Accounting Supervisor
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Apr 2016 - May 2017
Accounting supervisor responsible for all General Accounting transactional operations and closing activities at period and year end. Management support to Baxalta - Shire transition project for General Accounting activities and active participation in Touchstone project in charge of creating SOPs for General Accounting, Intercompany and Inventory process flows.+ Recording and reconciliation of other assets, equity, liabilities, debt & hedge and financial statement reporting for United States, Canada and Puerto Rico for Baxalta operations at BAS.+ Manage the team to accomplish all assigned tasks, goals and objectives and ensures process improvement initiatives implementation; broad participation on management initiatives.+ Attends controllers, regional managers, planning department and corporate external and internal audit requirements.
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Accounts Payable Supervisor
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Oct 2013 - Mar 2016
Accounting supervisor responsible for all Accounts Payable transactional operations and closing activities at period and year end. Assisted management in Latin America operations standardization targets by an efficient use of resources and clear focus on quality and performance.+ Ensure the correct functioning of all the Accounts Payable processes (Invoices, Payments, Issues, Duplicates, Prepayments, Bank Accounts, etc) for Colombia, Ecuador, Costa Rica and Peru.+ Ensure all services provided are complying with current SLAs, Corporate Policies and S-Ox Controls.+ Support of multifunctional teams in charge of AP projects and initiatives implementation.
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Business System Analyst
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Apr 2011 - Sep 2013
System Support Analyst in charge of ensuring problem resolution to all the finance users (local and foreign) of several financial systems including JD Edwards, Hyperion, BI Publisher, Insight, C3ME, PRMS, Feeders, etc. Leadership in practical implementation phases of financial projects like B4ONE (Finance ERP Implementation), Canada transition and New Entities Acquisitions (Baxa and Synovis).+ Execution of BSS daily – monthly processes (Check Run, COA Maintenance, Feeders, Month and Year End Tasks, Integrities, Interfaces, Security, AAIs, DMAAIs, among others).+ Support regional and corporate projects, software implementation, system upgrades and any other initiative oriented to enhance or improve the current Business Systems.+ Support all finance users in different accounting areas such as: Accounts Payable, Fixed Assets, Inventory, Intercompany, Accounts Receivable, General Accounting, Planning, among others.
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Accounting Analyst
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Jun 2004 - Apr 2011
Several accounting roles in charge of different account groups and projects for companies belonging to Grupo Taca highly focused in process improvement and standardization.+ Accounting Project Analyst - Shared Service Center, Domestic Companies, Ocean Air and Aero Gal.+ Financial Statements Analyst – Financial Statements, Analysis and Reporting.+ P&L Accounting Analyst – Accuracy, Expense Accruals, Trend Analysis, Variations and Reporting.+ Accrual Analyst – Accrual Analysis and Booking, Account Reconciliation and Reporting.
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Lacsa Airline Of Costa Rica
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United States
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Airlines and Aviation
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1 - 100 Employee
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Accountant
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Oct 2001 - May 2004
Several accounting roles in charge of different account groups and projects.+ Accounting Projects Accountant – ACXs Entities, Dashboard, Interfaces, Oracle 11i.+ Accounts Payable Accountant – Invoices booking for Brazil and Venezuela.+ General Accounting Accountant – COA Maintenance and Policies / Procedures Maintenance. Several accounting roles in charge of different account groups and projects.+ Accounting Projects Accountant – ACXs Entities, Dashboard, Interfaces, Oracle 11i.+ Accounts Payable Accountant – Invoices booking for Brazil and Venezuela.+ General Accounting Accountant – COA Maintenance and Policies / Procedures Maintenance.
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Education
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Universidad de las Ciencias y el Arte de Costa Rica
Licenciatura, Public Accounting -
Universidad 'Florencio del Castillo'
Bachelor's degree, Accounting and Finance -
Escuela Comercial de Alajuela
Accounting Diploma, Accounting -
Colegio Tecnico Profesional Jesus Ocaña Rojas
Technical Accounting, Accounting