Diego Suarez Email & Phone Number

Greater Sudbury, On, Ca

Sudbury, Ontario, Canada

Sudbury, Ontario, Canada

* Provide assistance to the prospective International Students regarding application, enrolment process and registration.* Provide support to new students with pre-arrival information and guidance about inquiries in terms of accommodation, important documents submissions, 2nd program application, scholarships, and any other inquiries.

Colombia

* Lead the local accounting team and the Financial Planning and Analysis team which were in charge of generate reports such as budget, variance, waterfall, flash and forecast.* Responsible for the financial statements’ preparation and submission under IFRS.* Sarbanes Oxley Act compliance.

Colombia

* Lead the treasury area and the planning and cost control area (Capex, Opex and G&A). Preparation, submission, and presentation of budget, forecast, cash flows and variances analysis.* Prepare the economic evaluations for the project’s feasibilities including new wells, new ventures and development assets in order to evaluate in different scenarios of the potential outcomes.* Create and monitor Authorization for Expenditure, Cost Centers, and chart of accounts.* Creation and updating of the internal policies y procedures align with the corporation from China and the local authorities.

Company cost controller for all the departments. Set strategies to cost control and for oil low prices to keep company profitable and stable

Colombia

* Prepare billing statements, cash call, and other financial reports for the JV Contracts Operated by the company in exploration and production stage with a production of BOPD 50,000 and a budget for more than MMUSD 300 approximately, * As Financial Committee Representative, I was in charge of preparing and presenting Financial information to Financial and Operating Committees Meetings FCM/OCM.* Run the cutback process ensuring the right distributions to the Operator and Non-operator as well as post the recovery documents.* Prepare and review Cost Centers and Authorization for Expenditures (AFE) forms.* Interpret the contracts in order to comply with the obligations as well as analyze the clauses to generate initiatives that could benefit the company.

• Analyse, post, verify and Track invoices sent by suppliers, petty cash and expense reports as well as outgoing payments.• Reconcile statements and payment records.• Correspond with vendors regarding billing and payments.• Prepare and analyse Accounts Payable reports by maturity ages, classification (CaPex, OpEx or G&A), KPIs and management reports.• Registration and analysis of supplier invoices as well as intercompany accounts.

* Accounts payable responsible for register invoices and generate payments proposal* Reports related to Accounts Payable.* Accounts reconciliation and support for budget and cost allocation to the managers of all the departments

Professional Accounting Practice, Accounting, Post Graduated Certificate - Dean’S Honour Roll

Master Of Business Administration (Mba), International/Global Studies

Master Of Business Administration (Mba), International/Global Studies

Management Accounting, Accounting And Business/Management

Bachelor'S Degree, Accounting