Jimmy Quintero Email & Phone Number

Miami, Florida, United States

_Month-end financial closing._Ensuring accurate and timely month-reconciliations, and financial analysis._Registration and verification of invoices._General ledger review and maintenace for multiple entities with intercompany transactions as well as fixed asset._Solving discrepancies as well as prepare weekly cash flow payment._Attend annual external audit and all duties relating of position. __

Miami, Florida, United States

_Ensure that all accounting transactions are recorded and processed in accordance with polices._Monthly Financial closing and Preparing Financial statement reports._Assist in preparation of annual budget and monthly forecasts._Tax Preparation for companies and personnel taxes. / I Prepared over 150 taxes las tax season_Tax Planning for companies and persons / I completed two tax planning settled._Advice for settler companies Business as LLC, Corp / I created three LLC and run all the blueprint process.

Santiago, Santiago Metropolitan Region, Chile

. Clearing and Validating Financial data.. Testing Financial Transaction in SAP under quality environment and SAP ariba.. Supporting the transaction test under HPALM.. Accounts Analysis for BS and P&L.. All Duties relate of Financial Project.

Mexico City Area, Mexico And Caracas, Venezuela

• Analyzes financial data and market trends• Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.• Generates and providing accurate and timely results in the form of reports, presentations, etc.• Ensures compliance with standard and local operating procedures (SOPs and LSOPs).• Ensures team members are cross-trained to support successful daily operations.• Ensures property policies are administered fairly and consistently.• Support and advice to the businesses on specific financial circumstances and full ownership over the accounting aspects.• Technical accounting guidance and support to the local accounting teams• Maintain a project plan and calendar for all compliance deadlines in conjunction with our global compliance partner to ensure adherence to all deadlines• Support reconciliation of US GAAP books and statutory books to according scheduleMaintain and reconcile ledger accounts by the LatAm Region • Perform financial statement analyses and document meaningful explanations for fluctuations •Performs weekly and monthly reconciliations to ensure the accuracy of all financial information.Financial Closing•Manages the monthly financial closing with the Finance and the Operations teams on timely basis.•Manages accounting issues in order to comply with all local legislation and US-GAAP policies.•Generates reports in accordance with Latam Region & HQ requirements and interpreting key financial information•Monitors and evaluates the performance of accounting and other financial staff, recommend and implement actions for continuos improvement•Generate reports in accordance with Representation Letter (SOX) by the Latam Region and HQ' s requirements and key financial information, quarterly•Associate must conduct all business and affairs in compliance with all laws and regulations, including the (FCPA), Stryker Code of Conduct, and in accordance with the highest ethical standards•Improve the R2R function & (KPIs)

Caracas Venezuela

• Lead the department to ensure timely accurate accounting and reporting. • Prepare value added analysis of variances to prior periods and trends. • Work directly with external auditors to ensure efficient and timely reviews/audits. • Review account analyses to ensure all key accounts are supported and reconciled monthly. • Coordinate with IT to communicate systems issues and monitor remediation. • Manage a team of approximately 10 staff (direct and indirect reports) in a manner that creates positive morale and engagement. • Oversee the activities in AP, AR, Fixed Assets, Credit & Collections, and General Ledger teams. • Review payroll input from HR as well as payroll entries from the payroll processor. • Work closely with Operations to insure inventory is accurate and correctly valued. • Work with Business Process team to identify/implement controls as needed. • Ensure the accurate and timely processing of positive pay transactions. • Develop and implement a plan to accelerate the monthly accounting close to five work days. • Provide outstanding staff training and development. • Become expert in the SAP system. • Reconcile cash balances and revolver availability daily. Report cash availability daily. • Ensure accounting compliance with Mead Johnson Nutrition policies, including the delegation of authority. • Act as a player coach, primarily supervising, but also as an individual contributor in key areas• Prepare SOX related supporting documentation and analysis and SOX control mapping• Manage SOX program coordination, meetings and section 404 &302 deliverables with external and internal audit• Identify and design risk remediation/mitigations required for control areas• Contribute to the simplification of financial control processes by reducing complexity and increasing automated control procedures.• Tax Provision quarterly under the Tool Tax stream and Conciliation between Corporate book and local book

Caracas Venezuela

• Annual Budgeting and quarterly projection under tool BPC. • Examine accounting records and prepare financial statements and reports • Report the internal control and compliance according sox 404 and 302. • Examine financial accounts and records and prepare income tax returns from accounting records • Budgeting including budget to actual variance analysis. • Prepare quarterly financial projections modelling of P&L & BS in excel and filling in the tool (Business Planning Consolidation ).• Prepare P & L by brand and determine their profit margin.• Preparar P & L by customer and distribution channel and analyze their profit margin.• Preparar P & L Income tax Quartley and filling in the tool Tax Stream.• Analysis Of KPI reports and CAPEX.• Prepare the traslation currency adjustment (FASB-52) and determine the variations of CTA (Currency Translations adjusment) to hyper inflation economy,Internal Control _Evaluar by applying SOX (Sarbanes 404 and 302) under the COSO method to prevent fraud and scam.• Monthly sales reports to headquarters and determine variations according vs projection units or price.• Report monthly variations between the budget and actual results• Management SAP ECC 6.0 (SAP Certified Financial accounting application-SAP ERP) FI and BPC (Business Planning and consolidatio) BOBJ (Business Object). • Attend External and Internal audit request annual.• Develop and maintain good and efficient relationships with Corporate Finance, Business Unit FP&A and other Finance Teams• Monitor performance against the forecast with monthly close reports and reviews.• Support day-to day decisions by business leaders of the teams supported, by providing financial data in management-friendly format.• Participate actively on forecast discussions, provide financial data, identify opportunities and drive process improvement

Caracas, Venezuela

• Costing, warranty analysis, forecasting. • Examine accounting records and prepare financial statements and reports • Management reporting, cash management, treasury and corporate tax compliance • Examine financial accounts and records and prepare income tax returns from accounting records • Budgeting including budget to actual variance analysis. • Lease and maintenance contracts, insurance, and overall finance department management.• Maintain and close general ledger monthly• Analyze and prepare journal entries and accruals• Prepare monthly income statements and balance sheets• Prepare monthly detail reconciliations and account analysis, including payroll, intercompany accounts, prepaid assets, accounts receivable, cash, accruals, etc.• Accumulate and review the monthly financial results and prepare variance analysis as appropriate• Design and implement process improvements• Maintain and review documented procedures and ensure compliance • Assist in the accumulation and preparation of the monthly reporting package containing information required for various audits and external filings

Caracas, Venezuela

• Plan, set up and administer accounting systems and prepare financial information for an individual, department, company or other establishment • Examine accounting records and prepare financial statements and reports • Develop and maintain cost finding, reporting and internal control procedures • Examine financial accounts and records and prepare income tax returns from accounting records • Analyze financial statements and reports and provide financial, business and tax advice • Maintain and close general ledger monthly• Analyze and prepare journal entries and accruals• Prepare monthly income statements and balance sheets• Prepare monthly detail reconciliations and account analysis, including payroll, intercompany accounts, prepaid assets, accounts receivable, cash, accruals, etc.• Accumulate and review the monthly financial results and prepare variance analysis as appropriate• Meet with business partners to review results in detail• Design and implement process improvements• Maintain and review documented procedures and ensure compliance • Assist in the accumulation and preparation of the monthly reporting package containing information required for various audits and external filings

Caracas, Venezuela

• Keep financial records and establish, maintain and balance various accounts using manual and computerized bookkeeping systems • Post journal entries and reconcile accounts, prepare trial balance of books, maintain general ledgers and prepare financial statements • Calculate and prepare cheques for payrolls and for utility, tax and other bills • Complete and submit tax remittance forms, workers' compensation forms, pension contribution forms and other government documents • Prepare tax returns and perform other personal bookkeeping services • Prepare other statistical, financial and accounting reports

Caracas, Venezuela

• Keep financial records and establish, maintain and balance various accounts using manual and computerized bookkeeping systems • Post journal entries and reconcile accounts, prepare trial balance of books, maintain general ledgers and prepare financial statements • Calculate and prepare cheques for payrolls and for utility, tax and other bills • Complete and submit tax remittance forms, workers' compensation forms, pension contribution forms and other government documents • Prepare tax returns and perform other personal bookkeeping services • Prepare other statistical, financial and accounting reports

Caracas, Venezuela

• Keep financial records and establish, maintain and balance various accounts using manual and computerized bookkeeping systems • Post journal entries and reconcile accounts, prepare trial balance of books, maintain general ledgers and prepare financial statements • Calculate and prepare cheques for payrolls and for utility, tax and other bills • Complete and submit tax remittance forms, workers' compensation forms, pension contribution forms and other government documents • Prepare tax returns and perform other personal bookkeeping services • Prepare other statistical, financial and accounting reports

Caracas Venezuela

• Keep financial records and establish, maintain and balance various accounts using manual and computerized bookkeeping systems • Post journal entries and reconcile accounts, prepare trial balance of books, maintain general ledgers and prepare financial statements • Calculate and prepare cheques for payrolls and for utility, tax and other bills • Complete and submit tax remittance forms, workers' compensation forms, pension contribution forms and other government documents • Prepare tax returns and perform other personal bookkeeping services • Prepare other statistical, financial and accounting reports• Calculate, prepare and issue documents related to accounts such as bills, invoices, inventory reports, account statements and other financial statements using computerized and manual systems • Code, total, batch, enter, verify and reconcile transactions such as accounts payable and receivable, payroll, purchase orders, cheques, invoices, cheque requisitions, and bank statements in a ledger or computer system • Compile budget data and documents based on estimated revenues and expenses and previous budgets • Prepare period or cost statements or reports • Calculate costs of materials, overhead and other expenses based on estimates, quotations, and price lists • Respond to customer inquiries, maintain good customer relations and solve problems • Perform related clerical duties, such as word processing, maintaining filing and record systems, faxing and photocopying

Master Of Accounting

Master Of Business Administration (M.B.A.)

Master In Management

Post-Degree In Financial Management

Bachelor’S Degree In Accountant

Associate'S Degree

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