Diego Gonzalez Email & Phone Number

Ontario, Canadá

-Matching Purchase Orders with Invoices and verifying amounts. -Matching Work Orders and Follow up with Site Supers. - Inputting Invoices into the Newstart Accounting System. -Processing Cheques. - Following up with suppliers for any discrepancy. - Liaison with Property Manager and Construction Manager for the above as well as the Senior Accountant of the.

Vaughan, Ontario, Canadá

• Compiled, prioritized, and sorted, and processed customer orders into local database.
• Adjusted settings for format, page layout, line spacing, and other style requirements.
• Transmitted work electronically to other locations upon request.
• Researched further information for incomplete documents.
• Maintained a hard copy backup of all sensitive information.

Bogotá D.C. Colombia

• Coordinate the preparation of accounting entries for payment.
• Responsible for Colombian accounting: accounts payable, fixed assets, prepaids, accounts receivables, income and expenditure.
• Maintain updated the project records by extra-budgetary allotments, reconcile periodically with the cumulative report of expenditures and the history of obligations.
• Calculated local Payroll and made monthly payment process.
• Coordinate and review the process of recovery of taxes (VAT) paid to the Government.
• Scheduled weekly payment proposals, cash requirements, Currency Purchase Request calculation, Monthly FX estimate, monthly bank journal entries.

Bogotá, Distrito Capital, Colombia

• Responsible for coordinate administrative activities of the financial team.
• Utilize SAP to process budgetary transactions; generate standard financial reports.
• Prepare monthly financial reports for Panama Regional Office.
• Reconciled monthly bank statements and balance sheet accounts.
• Made Supplier invoices and taxes register.
• Performed month end processes in the system (ERP).

Bogotá, Distrito Capital, Colombia

• Responsible for coordinate administrative activities of the financial team.
• Made accounts daily entries at general ledger in corporate system.
• Made G&A allocation, and variance analysis.
• Reconciled monthly bank statements and balance sheet accounts.

Bussines / Accounting Diploma, Accounting

Bachelor Degree In Accounting, Contabilidad Y Finanzas

Certificated Ifrs