Jhonathan Camilo Ayala Saldaña

Jhonathan Camilo Ayala Saldaña

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Finance Director
Cundinamarca, Colombia

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Flexible work

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Résumé


Jobs verified_user 0% verified
  • S
    Finance director
    SAC EFECTIVA S.A.S
    Apr 2022 - Jan 2023 (10 months)
    - Coordinate all accounting, administrative, financial tasks, cash controls - Make an adequate forecast of payments and collections for the sustainability of the business, guaranteeing sufficient liquidity - Budget control, check that there are no significant deviations, provide information - In addition, supervise cash management strategies. - Financial indicators and presentation of financial statements to the board of directors
  • Z
    RTR latam accountant senior
    Zimmer Biomet
    Apr 2021 - Apr 2022 (1 year 1 month)
    - Pioneer in the implementation of GBS in Colombia - Reception of accounting and financial processes for the Costa Rica country - Leadership with the personnel in charge and implementation of financial reporting models to the headquarters Pioneer in the project to implement the financial services center of the multinational in Colombia. Learn and incorporate the accounting and financial processes of the country of Costa Rica. Execution of accounting processes and reports to the Client country "Costa Rica". Review and approval of accounting processes in Blackline and Oracle systems. Coordinate the closing process and reports. Preparation and timely delivery of 100% of the requirements made for local, corporate audit and SOX controls. I acce
  • Brink’s Inc
    RTR latam accountant senior
    Brink’s Inc
    Feb 2016 - Apr 2021 (5 years 3 months)
    - Pioneer in the project to implement the financial services center of the multinational in Colombia - Chosen as part of the work team that traveled to Miami, USA to document, learn and incorporate the accounting and financial processes of various countries including Brazil - xecution of accounting processes and reports to the Client country “Brazil” Review and approval of accounting processes in Blackline and Oracle systems. Leadership with the personnel in charge and implementation of financial reporting models to the headquarters. Coordinate the closing process and reports. Preparation and timely delivery of 100% of the requirements made for local, corporate audit and SOX controls. I accelerated some processes in the General Ledger area,
  • A
    Accountant senior
    AIG Retirement Services
    Apr 2015 - Feb 2016 (11 months)
    - Month en close processes related to the accounting and finances of the Insurance and Reinsurer companies of AIG in Brazil - Monthly and quarterly reports under USGAAP to headquarters - Execute and deliver in a timely manner 100% the requirements made for local, corporate audit and SOX controls I analyzed reports and metrics in Excel, to the financial and comptroller area, for the control and derivation of NO Conformities from internal and external audits. Principal functions: • Import of accounting batches • Account reconciliations • Accounting adjustments to accounts • Analysis of Books. • Support 100% accounting closings
  • J
    Leader auditor
    JAVH Mc GREGOR S.A
    Oct 2014 - Feb 2015 (5 months)
    - Monitor the execution of the budget and administrative and academic activities of SENA and other educational entities - Verify the legal, financial, accounting and academic compliance of the institutions in charge - Presentation of management reports and indicators with the findings. Monitoring of non-conformities Leadership with the staff in charge and implementation of reporting models. In this project I had the opportunity to lead my own work team.
  • M
    Accountant
    Molino las Mercedes
    Apr 2013 - Oct 2013 (7 months)
    - Preparation of the entire accounting cycle, presentation of Financial Statements, tax returns, supplier payments, analysis and recovery of the portfolio
  • Productos Ramo SAS
    Financial auditor
    Productos Ramo SAS
    Apr 2012 - Feb 2014 (1 year 11 months)
    - Keep the inventory information updated for the respective audit and monitoring - Review the income and expenses of the agencies - Review the billing and smaller boxes. Monitoring of internal processes in the areas of the company - Report the findings in the audit process. - Control in administrative, financial accounting and operation processes in general. - The greatest achievement was to replace the general accountant of the Flour Production Branch Sub-company (described below) for 6 months.
Education verified_user 0% verified
  • Universidad de la Salle
    Especializacion en gerencia financiera
    Universidad de la Salle
    Feb 2013 - Sep 2014 (1 year 8 months)
  • U
    Contador publico
    Unipanamericama
    Feb 2007 - Jul 2012 (5 years 6 months)
Awards verified_user 0% verified
  • Brink’s Inc
    Idiomas portugués e ingles
    Brink’s Inc
    Jun 2019
    Manejo en un 80% el idioma portugués. Ingles en un 50%.
  • M
    Contador público
    Molino las Mercedes
    Apr 2013
    Uno de mis mayores logros laborales , fue el ser nombrado contador general (E) de una de las empresas filiales de Productos Ramo SA.