Edwin Tunjo Email & Phone Number

Winnipeg, Manitoba, Canada

• Developed ad-hoc reports as requested by management team members.• Monitored compliance with Generally Accepted Accounting Principles and company procedures.• Reconciled balance sheet accounts on a monthly basis.• Performed month-end closing activities such as journal entries, accruals, allocations, and bank reconciliations.• Assisted in the preparation of financial statements, budgets, forecasts and other reports for management review.• Developed processes to improve accuracy of accounting information.• Analyzed financial data to identify trends or issues requiring attention.• Attended external auditors providing requests for information• Reviewed general ledger accounts for accuracy and completeness of transactions.• Assisted with special projects as needed within the finance department.• Reviewed documents for proper approval levels before processing payments or other transactions.• Communicated effectively with team members about current projects and tasks.

Winnipeg, Manitoba, Canada

• Developed ad-hoc reports as requested by management team members.• Reconciled balance sheet accounts monthly.• Performed month-end closing activities such as journal entries, accruals, allocations, and bank reconciliations.• Developed processes to improve the accuracy of accounting information.• Analyzed financial data to identify trends or issues requiring attention.• Attended requirements of information by external auditors• Assisted with special projects as needed within the finance department.• Reviewed documents for proper approval levels before processing payments or other transactions.

Winnipeg, Manitoba, Canada

• Complied with standards and protocol requirements regarding warehouse operations, shipping and receiving, and material handling.• Evaluated procedures, making corrections and changes to reduce safety issues and meet compliance.• Trained staff on material handling processes to reduce shipping times.• Developed weekly schedules for warehouse employees.• Contributed actively to meetings with upper management to roll out initiatives and procedures, meeting benchmarks for production, quality, and safety.• Assessed employee performance and facilitated both commendations and discipline to maintain productivity.• Identified production problems through careful assessment of quality control system deficiencies.• Checked material specifications against information contained in work orders.• Promoted safe working conditions by monitoring safety procedures and equipment.• Informed upper management or department heads of items loaded or problems encountered.

Winnipeg, Manitoba, Canada

• Packed merchandise into boxes and containers in preparation for safe shipment.• Organized warehouse inventory according to warehouse plan.• Loaded completed orders on pallets according to delivery numbers.• Managed warehouse receiving, storing and shipping.• Utilized forklift to move inventory items.• Protected company inventory by maintaining and organizing storage areas.• Operated overhead lifts to move heavy and bulky work materials.• Observed inventory allocation to maintain material needs and orders deadlines.

Bogotá D.C., Colombia

Personnel at the service of the productive processes as a Tax Specialist performing the following functions for Fondo Rotatorio Policia Nacional FORPO:• Calculated taxes according to fiscal entities' regulations to comply with reporting requirements.• Reviewed and processed journal entries and general ledger and balance sheet reconciliation to ensure financial accuracy and compliance with established accounting standards.• Completed assigned data entry requests and tasks within required timeframes, and prepared financial and accounting reports with a high level of quality.

Bogotá D.C., Colombia

• Prepared month-end closing entries for detailed reporting and recordkeeping.• Coded invoices and other records to maintain organized and accurate records.• Monitored company costs and presented budget forecasts • Applied tax accounting principles to prepare and review tax reports • Coordinated project materials and schedules, facilitated communication, and prepared reports.

Bogotá D.C., Colombia

• Analyzed monthly reports on actual revenue performance and compared with budgeted projections on inter-company projects.• Reviewed budgetary data for accuracy and consistency with goals and objectives.• Determined and tracked budget expenses on projects with accuracy.• Advised on cost analysis, fiscal allocation, and budget preparation.• Worked closely with team members to deliver project requirements, develop solutions and meet deadlines.• Reviewed account reconciliations and journal entries and resolved discrepancies to maintain record and account accuracy.

Bogotá D.C., Colombia

• Analyzed invoice and expense reports, identified variances and researched issues to correct problems and maintain financial compliance.• Problem-solved accounts payable questions on behalf of internal team members, management , and vendors.• Handled high-volume invoice processing with minimal supervision.• Coded invoices and other records to maintain organized and accurate records.• Prepared and updated vendor files, tax documents, and insurance information.• Managed bookkeeping and accounting systems and completed data entry with accuracy and efficiency.• Assisted with month-end and year-end closings to support accounting system accuracy.• Provided prompt and professional responses to vendor account balance inquiries and rush payment processing requests.

Bogotá D.C., Colombia

• Coded invoices and other records to maintain organized and accurate records.• Assessed data and information to check entries, calculations, and billing codes for accuracy.• Handled all invoices and purchase orders by properly logging into the system.• Managed bookkeeping and accounting systems and completed data entry with accuracy and efficiency.• Assisted with month-end and year-end closings to support accounting system accuracy.• Reconciled bank records and statements by verifying entries.• Checked accounting system on regular basis to monitor transactions.• Audited and processed credit card bills.

Bogotá D.C., Colombia

• Entered invoices into account software, updated accounts, and identified aging balanced ready for collections activities.• Kept records current and accurate with skilled reconciliations and variance resolutions.• Resolved billing discrepancies by completing detailed research and analysis and documented client rebate discounts and reserve fund records.• Reconciled company credit cards, expense accounts and other expenses and financial records.

Certificate, International Financial Reporting Standards (Ifrs)

Diplomado de normas Internaciones de contabilidad.

Certificate, Taxation

Bachelor'S Degree, Accounting And Finance