Jose Arreaga
Controller Assistant - Senior Accountant at MedAvail Technologies Inc.- Claim this Profile
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English Professional working proficiency
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Spanish Native or bilingual proficiency
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Portuguese Limited working proficiency
Topline Score
Bio
Experience
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MedAvail Technologies Inc./MedAvail Technologies US Inc.
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Canada
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IT Services and IT Consulting
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1 - 100 Employee
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Controller Assistant - Senior Accountant
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Aug 2010 - Present
•Maintain a system of internal control over accounting transactions •Assures internal control compliance regarding accounts receivables and accounts payables •Oversee daily operations of the finance department staff to assure that all accounting transactions are appropriately authorized and the accounts payables are paid in a timely manner •Prepare financial analysis, summarize and interpret financial data and report to the Controller •Ensure that periodic bank reconciliations are completed and accurate •Prepare general ledger reconciliations •Assist with monthly and yearly closing process •Represent the company externally to Canada Revenue Agency (CRA), banks, funding shareholders, suppliers and clients •Coordinate the provision of information to external auditors for the annual audit Show less
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Deloitte
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Business Consulting and Services
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700 & Above Employee
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Audit Manager
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Oct 1993 - Sep 2009
•Coordinated, planned and performed procedures to evaluate corporate management, business processes, operating practices and external/internal business risks •Evaluated control policies to assure the internal control was effectively designed to reduce the Company risks to an acceptable level •Designed and executed procedures to evaluate control internal operational effectiveness and how it contribute to the accuracy and reliability of accounting data •Analyzed accounting and financial records to ensure accuracy and compliance with established local and international accounting standards •Prepared and reviewed financial reports for foreign Main Offices within tight deadlines considering international standards such as International Financial Reporting Standard (IFRS) •Prepared and reviewed foreign currency translations and financial statement consolidation •Supervised, trained, coached and motivated 30 teams of 2 to 8 members a year during audit fieldwork Show less
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Education
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McMaster University
Managment Information Systems -
McMaster University
Auditing -
Certified General Accountants of Ontario
Certification in process, 3rd level of the CGA of professional studies -
Universidad de Guayaquil
CPA - Certified Public Accountant, Accounting and Auditing