JOSÉ RICARDO PÉREZ TORRES Contador Público y Profesional en Negocios

V

Jr Accountant

Viapin Colombia S.A.S

Jun 2023 - Nov 2023 (6 months)

Financial statements analysis and review for hospitality clients in the United States. Manage data-entry team to organize and review information regarding depreciation, acounts payable, accounts receivable. Follow up with AR, AP and Balance Sheet reconciliation for multple clients. Client management including onboarding process, weekly meetings and queries.

Business and Delivery Analyst – Record to Report Analyst

Accenture Colombia

Oct 2022 - May 2023 (8 months)

Preparation of activities related to the accounting process (depreciations, fixed assets, amortizations, GL accounts analysis), journal entries posting related to cash and banks, accounts payable/receivable, payroll, donations. Follow up of affiliates information regarding the presentation of consolidated and individual financial statements.

North America Payroll Accounting Analyst

Holcim ABS

Jun 2021 - Oct 2022 (1 year 5 months)

Payroll accounting management for companies in United States and Canada. Preparation of payroll journal entries to record reclassifications, adjustments and provisions. Monthly reconciliation of payroll-related accounts. Payroll issues analysis.

L

Asistente Contable

Lirima SAS

Jan 2021 - May 2021 (5 months)

Ensure accurate and timely processing of payroll updates, including new hires, terminations and changes to compensation. Enter clients’ and vendor’s invoices into accounting software. Prepare bank statements and ledgers reconciliation.

F

Asistente de Auditoría y Contabilidad

Funez y Asociados S.A.

Jan 2018 - Dec 2020 (3 years)

Perform audits, reviews, compilations and various consulting engagements. Documenting procedures review. Review and audit business transaction cycles such as treasury, cash, capital expenditures, and other income and expenses

C

Analista Administrativo

Comercializa S.A.

Sep 2016 - Dec 2017 (1 year 4 months)

- Asistente para el desarrollo de proyectos de
reestructuración de procesos administrativos
de la compañía. Elaboración de informes de
cartera y auditorías de despachos de
mercancía.

Practicante Segmento Marinos

Terpel

Feb 2016 - Aug 2016 (7 months)

- Practicante encargado de creación de
modelos de cotización, informes y
proyecciones de ventas internacionales de
combustible, manejo de inventarios de
combustibles para navieras, así como su
seguimiento mensualmente.

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