Andres Ayala

Andres Ayala  new_releases

About

Detail

Senior Accountant
Vancouver, British Columbia, Canada
Contact Andres regarding: 
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Full-time jobs
Starting at CAD40/hour ~USD28.4/hour
Flexible work
Starting at CAD20/hour ~USD14.2/hour

Timeline

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Résumé

Jobs verified_user 0% verified
  • V
    Senior Accountant
    Vessi
    Mar 2025 - Current (1 year 5 months)
    • Led full-cycle accounting operations, including month-end close, financial reporting, and intercompany reconciliations across multiple entities. • Applied global accounting frameworks (US GAAP, ASPE) to ensure compliance and reporting accuracy. • Oversaw OPEX and CAPEX tracking, supporting strategic budgeting and variance analysis. • Implemented process improvements that enhanced operational efficiency and reduced reporting errors. • Collaborated cross-functionally with FP&A, operations, and external auditors to support audits and financial transparency. • Leveraged ERP systems including NetSuite, BeanWorks, and Brex to streamline workflows and improve data integrity.
  • Carbon Health
    Senior Accountant public Remote experience
    Carbon Health
    Apr 2023 - Mar 2025 (2 years)
    Main Responsibilities: Report to the Corporate Controller the closing of deliverables in payroll, cash, Inventory, Opex and Ad-hoc accounts Prepare journal entries, account reconciliations, and financial statement analytics Support accruals allocations Assist questions and concerns from FP&A, HR and other areas Prepare workload and continuous improvement projects Coordinate and support internal and external audits Support the implementation of Blackline
  • Adidas
    ECOM Accounting Lead
    Adidas
    Mar 2022 - Mar 2023 (1 year 1 month)
    Main Responsibilities: Report to the Accounting Director for LATAM the closing of deliverables and the actions to be taken on relevant issues Responsible of BS accounting flux for eCom Meet and report intercompany reconciliation Provide recommensations and guidance on reconciliations to staff Make visible and escalate the problems with Electronic Invoicing to the area in charge and the accounting managers of the region Inform Financial Directors of potential P&L impacts of next steps and meet expectations Participate in digital projects to improve the eCom channel and take action on accounting and financial activities Oveersee the creation of financial reports in accordance to IFRS (International Financial Reporting Standards) and local GAA
  • Medtronic
    General Accountant
    Medtronic
    Sep 2021 - Mar 2022 (7 months)
    - Prepare financial statements in accordance with IFRS and US-GAAP Support in activities and issues from related areas (Finance, OPS, HR) Create and monitor internal controls - Hands on in accounting activities, including support and communication with the Shared Service Center team Provide support for internal and external audits Support the development, implementation and improvement of policies - procedures and internal control standards Responsible for the end-of-month, quarterly and annual statements and corporate book Working in improvements for accounting processes, finding possibilities to automate according process - Act as finance business partner Work hand by hand with the Tax area to guarantee the planning and reporting info
  • Medtronic
    Corporate Accountant
    Medtronic
    Apr 2021 - Mar 2022 (1 year)
    Main Responsibilities: Report to the Finance Manager the closing of deliverables in all accounting accounts Prepare financial statements in accordance with IFRS and US-GAAP Prepare journal entries, account reconciliations, and financial statement analytics Oversee the intercopany process and support accruals allocations Assist questions and concerns from FP&A, HR and other areas Oversee the daily and monthly accounting activities of the SSC and third parties Participate in tax and financial planning (quarterly and annual) Participate in the electronic billing implementation project Support internal and external audits
  • Medtronic
    RTR Accountant SSC
    Medtronic
    Oct 2018 - Mar 2021 (2 years 6 months)
    Main Responsibilities: Contribute with standardization of assigned accounting activities from the US, Canada & LATAM Prepare journal entries, account reconciliations, and financial statement analytics (B/S and P&L) Prepare financial reports for the assigned areas Oversee the intercopany process and support accruals allocations Informs findings to the Supervisor and Director Contribute with ideas for improvements in conjunction with continuous improvement team Oversee and standardize Blackline reporting for workload metrics, open items, and global policies and procedures Participate in accounting implementation projects Achievements: Support the transfer of the Finance Optimization Process - FOP for assigned companies in the Americas regio
  • Convatec
    T&E Accountant Analyst
    Convatec
    Jul 2017 - Oct 2018 (1 year 4 months)
    - Attend all inquiries of LATAM employees in the management of travel and expense policy. Review system conflicts and pending expense claims. Management and resolution of conflicts and audit points. - Reconcile all credit cards for LATAM and report critical issues monthly. - Conduct training on system software and policies for support staff and new employees. - Update the employee base and send the Masterdata team the necessary modifications to ensure the payment of each employee. Prepare clear and concise documentation to adequately support all audit area conclusions and findings. - Report monthly accruals for expenses reports to Finance Managers - FM Report and document the GL accounts of the process and others assigned. Ensure the improv
  • Convatec
    AR Accountant Analyst - Cash Application
    Convatec
    Jul 2017 - Oct 2018 (1 year 4 months)
    - Comply with the company's risk and credit policies and identify customers according to risk scale. - Apply appropriately and with quality all incoming payments from LATAM. Consolidate the information on collections of LATAM. Improve collection management and solve the disputes or clarification of collection. - Report monthly income not applied and the status of the portfolio to Finance Managers – FM. - Posting allowance for bad debt by market and request the pertinent actions monthly. Prepare monthly statements. - Recommend changes to customers (credit limit, due dates, discounts); send updates to the master data team. Assist the requirements of the global and local audits. - Report the monthly closing of the accounts to the LATAM comptro
  • AIG
    RTR Jr. Accountant
    AIG
    Nov 2016 - May 2017 (7 months)
    - Inform the monthly closing of the assigned companies. Assist with local regulatory requirements. Reconciling GL accounts and report significant variations. - Reconciling operations with intercompany and reconciliation of banks and banking investment, in local currency and dollars. - Posting and ensure accounting information for fixed assets (amortization/depreciation), investments, P&L, and financial costs. Post the change for FX. - Verify reserve accounts and claims. Consolidate the financial statements under USGAAP to corporate. Verify production accounts (insurance) with general ledger - Systems management such as SISE, GOALS, and Direction. Reporting across the OneFdc platform. - Other functions assigned by the Team leader or the Coun
  • KPMG
    Auditor
    KPMG
    Nov 2015 - May 2016 (7 months)
  • Stewart & Stevenson
    Cost Analyst
    Stewart & Stevenson
    Feb 2012 - Oct 2015 (3 years 9 months)
    D.C., Capital District, Colombia
Education verified_user 0% verified
  • Universidad de la Sabana
    Specialization Strategic Management, Business Administration and Management, General
    Universidad de la Sabana
    Jul 2022 - Jun 2023 (1 year)
  • ILAC
    English Program, English Language
    ILAC
    Jan 2020 - Dec 2020 (1 year)
  • Universidad del Rosario
    Diplomado IFRS, Accounting and Finance
    Universidad del Rosario
    Jan 2017 - Dec 2017 (1 year)
    Es un instrumento de formación financiera, actualizada según decreto 2420 y el decreto 2496 de 2015. Con elementos de matemáticas financieras, sistema XBRL, planeación financiera y tributaria en la aplicación e implementación de las IFRS.
  • Fundacion Universitaria Los Libertadores
    Certified Public Accountant Audit
    Fundacion Universitaria Los Libertadores
    Jan 2012 - Dec 2016 (5 years)
Projects (professional or personal) verified_user 0% verified