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.

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.

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.
• 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