Jose elias bonilla reynoso Accountant

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General Accountant

Strategic CFO – Contractor for US Law Shield

May 2025 - Mar 2026 (11 months)

• Prepared and posted journal entries to general ledger accounts, ensuring accuracy and compliance with accounting standards. • Managed monthly close activities, including month-end close processes and financial reporting support. • Maintained and analyzed prepaid accounts, ensuring proper amortization and reconciliation. • Performed account reconciliations to ensure integrity and accuracy of financial data. • Updated and maintained weekly cash flow forecasts to support financial planning and decision-making. • Assisted in updating budget and forecast models based on actual results and business needs. • Processed and recorded payroll entries in compliance with company policies. • Supported continuous improvement of accounting processes and

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Intercompany Accountant

Strategic CFO - Contractor for National Oilwell Varco (NOV)

Feb 2023 - Sep 2024 (1 year 8 months)

• Compiles and analyzes financial information to prepare journal entries to general ledger accounts. • Reviews, investigates, and corrects errors and inconsistencies in financial entries and reports. • Coordination with other intercompany partners to ensure that balances are in sync during the close process. • Reconciliation of all the balance sheet accounts related to specific intercompany ledgers. • Initiates settlements or wire payments with intercompany partners in compliance with accounting policies. • Ensure that accounts are properly aged and settled in a timely manner • Assist with both internal and external audit requests • Compliance with all company policies and procedures • Other duties and responsibilities as assigned

Accountant

Johnson Controls

Jun 2019 - Oct 2022 (3 years 5 months)

• Complete Booking (Contract Release & maintenance) & Billing Project. • Accounting (Process incoming invoices, posting, dealing with attachments, lien waivers) activities for a specific region and business partners to ensure that the business needs are being met at the same time ensuring that JCI meets all its internal and external reporting and control requirements for US and Canada regions. • Responsibility and assistance with month-end close, quarterly, annual closings. • Customer Satisfaction/Total Quality-Ability to Recognize, respond to customer expectations with sense of urgency. • Assist with Internal audit. • Upload invoices in different websites. • Ensure compliance with corporate JCI policies. • Responsibility and Assist on tran

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Accounting Advisory

Salles Sainz Grant Thornton

Jul 2015 - May 2019 (3 years 11 months)

• Supported and assisted on day-to-day accounting operations. • Provided support and assistance on account analysis and reconciliation. • Participated in external controllership for various business types, including manufacturing, trading, and services. • Supported General Electric company for 3 years across multiple roles: - Tax Analyst (June 2016 - July 2017): Provided support and assistance on international taxes for Argentina, Colombia, and Mexico. - Statutory Analyst (August 2017- July 2018): Attended external audits for a group of companies in Chile, managed general and statutory ledgers, participated in account reconciliations post journal entries, and assisted with month-end, quarterly, and annual closing processes. - Pa

Jose elias bonilla reynoso

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