Jhon Gutierrez Email & Phone Number

Winnipeg, Mb, Ca

Steinbach, Manitoba, Ca

Responsible for all accounting functions including full cycle accounting, AR, AP, PayrollOversee the month-end and year-end closing processes, including journal entries, reconciliations, and financial reportingEnsure accurate and timely monthly and year-end closePrepare audit working papers

Steinbach, Manitoba, Ca

Prepare the monthly corporate reporting package. This includes the timely preparation of the consolidated analysis, which includes comparing the latest results to forecasts, budget and the prior year. Maintain reporting on key performance metrics such as ARR, Bookings, Churn, Expansion etc.Sales commission calculationStripe residual analysis and monitoring.

Brampton, Ontario, Ca

Train cardholders on the use of the reporting tool (Centresuite) for reporting purchase card transactionsExamine and verify the accuracy of purchase card program transactions as part of the accounts payable processParticipate in the development and implementation of projects, policies and/or proceduresEstablish work schedules, procedures and process manualsAdministrate and ensure the smooth operation of the web platform ( Centresuite ) used for cardholders and usersBuilt Power BI dashboards for analysis of purchase-card transactions (+1,000 cardholders totaling 15 million dollars per month)Participate in any ad hoc projects as required

Winnipeg, Manitoba, Ca

Vendor´s payment processing and reconciliation using Great Plains ( Microsoft Dynamics )

Courbevoie, Ile De France, Fr

Finance Manager - Colombia and Peru Branches.Lead accounting, tax and purchasing areas Follow-up and control of the local budgetCompliance with corporate accounting policiesEnsure the timely and accurate preparation, processing and presentation of financial information for each legal entity and business unit (i.e monthly sales,COGS, sales forecast, customer profitability analysis, and Profit and Loss statements)Investigate and address questions that arise from monthly reports

Main responsibilities:Lead Accounting (GL) and Accounts Payable (AP) areasEnsure the timely and accurate preparation, processing and presentation of financial informationGL/AP accounts reconciliationBank ReconciliationPrepare and process journal entries Act as a super-user and trainer for SAPAchievementsImplementation of SAP for the Colombian branchImplementation of procedures for the accounting and purchasing areas

Main responsibilities: Supervision and performance management of a team of accounts payable officersMonitoring reconciliations and invoice processingEnsure the timely and accurate preparation, processing and presentation of financial information.Preparation of daily sales and costs report by business UnitMonthly group reporting and consolidation Variance analysis of actual versus budgeted results

Darmstadt, Hessen, De

Main responsibilities:Oracle AP invoice processingOracle GL input, including journals, intercompany, fixed assets, inventory and accrualsResponsible for systems data integrity relating to Oracle GL, FA, AP, and inventoryResponding to and following up vendor queriesPreparation of Monthly balance sheet reconciliationsMonth and Year end financial reporting Ensure statutory requirements and local accounting standards are metPreparation and submission of all tax compliance

London, Gb

Main responsibilities:Responsible for all accounting process of assigned clients as: Nokia Colombia S.A., and MasterCard Colombia.Domestic and foreign AP invoice processingBalance sheet analysis and reconciliationsMonth end financial reporting Preparation and submission of all tax compliance

Certificate, Business And Management

English For Academic Purposes

International Business Specialist, International Trade

Accountant, Accounting And Finance