J
Juan Andrés Gómez Alzate
About
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Medellín, Antioquia, Colombia
Résumé
Jobs
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Senior AccountantForest Travel AgencyDec 2024 - Current (1 year 11 months)• Monthly preparation of financial reports on the income statement and the balance sheet in Tres Software.
• Bank and credit card reconciliations in Tres and Excel.
• Assisting month-end closure with multiple tasks.
• Preparation of the 401K for filing.
• Control of the credit cards expenses.- KAccounting Assistant verified_user Verified experienceKinect SolarDec 2023 - Dec 2024 (1 year 1 month)• AR Management: communication with customers, weekly report of the AR aging status, weekly billing process and quarterly goals achievement, all handled in NetSuite and Excel.
• AP Management: billing process for vendors, bi-weekly report of the AP aging status and constant communication with vendors, all handled in NetSuite and Excel.
• Monthly reconciliation of the balance sheet and P&L accounts, all handled in NetSuite and Excel.
• Assisting month-end closure with multiple tasks.
• Perform monthly bank and credit card reconciliations.
• US GAAP Knowledge.
• Sales orders release management. - PAccounting AssistantPompano Tax ServicesAug 2021 - Dec 2023 (2 years 5 months)• Payroll processing and taxes filing.
• Record and categorize transactions in Quickbooks.
• Perform monthly bank reconciliations in Quickbooks.
• Sales tax filing. - SQuality DirectorSan fernando plazaDec 2020 - May 2021 (6 months)Responsible for the initial development of the quality management system | Assisted in the identification and documentation of processes | Expedited the creation of management indicators
Education
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- Administrative EngineerUniversidad Pontificia BolivarianaJan 2020
- Diploma in Data AnalyticsUniversidad Pontificia BolivarianaJan 2019
- IAcademic Bachelor of MusicInstituto Musical Diego EchavarriaJan 2014