Jhonatan Satizabal, Mba Email & Phone Number

Richmond, British Columbia, Canada

- Provide financial reporting and strategic support to management and cross functional departments:- Prepare period end reports, analysis and reconciliations to support the organization’s monthly and annual financial reporting requirements- Compile multiple entity trial balances and prepare consolidated financial statements- Review, prepare or post journal entries as needed to accurately close our period end- Work closely with cross-functional departments to ensure proper coding of expenses and journal entries- Liaise and assist with various financial statement or other audits- Partner with project managers and collaborate with cross-functional teams to drive process improvements with implementation of new systems or enhancement of existing systems;- Continuous improvement of various financial and sales tool systems (IFS, SM1) with enhanced process and procedures recommendations- Provide training sessions to other departments in areas such as accruals, expense recognition and financial statement interpretation- Work with all stakeholders to drive efficiencies, save costs and challenge the status quo to ensure targets are delivered.

Richmond, British Columbia, Canada

- Post cash amounts collected to customer accounts- Research and reconcile customer debit notes- Conduct collection calls and updates status reports, notify customers with overdue or delinquent accounts and ensure that payments are received promptly- Prepare claim letters and statements as necessary regarding any invalid deductions taken by customers- Reviewing purchase orders and making Release or Hold decisions as appropriate- Working closely with Sales Managers and Brokers, reviewing, reconciling and reporting on customer deductions that are not valid and following up appropriately- Processing credit references on accounts- Review of customer aging reports to support timely and accurate collections- Reviewing and analyzing audit claims, shortages, fines, and penalties- Assist A/R Supervisor with process and technology improvements

Richmond, British Columbia, Canada

Entering, posting, and reconciling batches, researching and resolving customer A/P issues, preparing aging report, placing billing and collection calls, maintaining cash receipts journal, updating, and reconciling sub-ledger to G/L will be among the Accounts Payables Clerk's duties.

Colombia

• Guaranteed that month-end accounting activities such as reconciling various balance sheet accounts, reconciling deposit accounts, preparing journal entries, and reviewing and replenishing petty cash for all offices were performed.• Facilitate financial and operational audits, communicating audit recommendations and issues to internal and external managers.

Bogota,D.C., Capital District, Colombia

• Established and optimized accounting systems and processes in order to fulfill business goals and achieve operational effectiveness.• Improved budget administration through the review of reports and the application of knowledge to reinforce controls and increase transparency.• Calculated and submitted tax returns, as well as ensured compliance with all applicable regulations.• Created financial statements for entities such as the Sena, super societies, and consolidations, maintaining strict compliance with all applicable requirements.• Reconciled administrative insurance policy balances and simplified balance processes using best practices.• Lead the installation process of Blackline in Colombia and guarantee the reasonableness of financial information

Bogotá D.C., Colombia

• Conducted strategic and technical assessments to ensure that quality control requirements, time restrictions, and budget parameters are met.• Cultivated mutually beneficial relationships with clients and financial executives of the organization in order to facilitate more efficient business operations.• Analyzed difficult client challenges and developed targeted solutions that completed unresolved issues while strengthening the customer's business position.• Interacted with internal personnel and clients to increase operational awareness of pertinent tax issues and their business ramifications.• Facilitated financial and operational audits, communicating audit recommendations and issues to internal and external managers.• Calculated taxes based on applicable rates, laws, and regulations, hence optimizing annual documentation.

Valle Del Cauca, Colombia

• Identified control weaknesses in processes, procedures and systems through in-depth research and assessment and proposed solutions for improvement.• Completed audit documentation thoroughly documenting the tests and audit findings, for the preparation of several monthly reports. • Identified audit risks, prepared budgets and coordinated with management and audit team in preparing related reports.• Carried performed substantive checks on the flows of the companies, for the timely delivery of reports for decision-making at the economic level.

Cali, Valle Del Cauca, Colombia

• Analyzed trends on monthly, quarterly, and annual financial data to explore fluctuations, and offer timely reporting for decision making. • Performed detailed assessments of payables and receivables, equity, debt and revenue to verify accuracy in financial reports.• Developed and implemented corrective actions to bring business areas in line with standards.• Established alternative audit, accounting and internal control procedures and advised process enhancements to aid clients in addressing shortcomings.• Identified control weaknesses in processes, procedures and systems through in-depth research and assessment and proposed solutions for improvement.

Master Of Business Administration - Mba, Business Administration And Management, General

Bachelor'S Degree, Accounting