Johan Camacho, Maf, Me Cgr, Lic Email & Phone Number

Coyol, Alajuela, Costa Rica

The Statutory Accounting Associate Manager provides leadership and expertise to all Accounting and Finance activities related to local Statutory compliance and Financial Statements integrity. The position plays a strategic role in defining strategies that enable and maximize Free Trade Zone tax benefits and is key in coordinating and supervising the proper execution of policies, procedures and guidelines in accordance to US GAAP, fiscal regulations, JSOX and all authorities certifying accurate financial statements and accounting practices. . This position requires superior compliance and taxes technical skills, and has interaction with the Plant Controller, Logistics, Corporate, Internal Audit and Human Resources. Main duties include;1.- Evaluates complex management controls, determines criteria, analyzes, reviews and validates evidence, identifies issues and makes recommendations to improve compliance2.- Coordinated and prepared all the requirements to our local Tax authorities; in order to maximize the benefits of Tax exemptions. 3.- Lead Procomer Audit and Customs by coordinating this cross functional effort within Finance and Supply Chain in order to diagnose, pre-test, analyzed submit all the files required by Procomer in order to prove that all our exemptions in Capital, Raw Material or exports have been used in the respective manufacturing activity we represent. 4.- Leads the Month end Close for Costa Rica 5.- Updated the transfer price studies every year in coordination with the external legal advisor.6.- Act as the main contact with gubernamental institutions including, Procomer, Ministerio de Hacienda (Ministry of Treasury), Customs, Central Bank of Costa Rica etc. 7.- Work together with our external legal advisors for local compliance requirements as the Ultimate Beneficiary Register and any other tax issues, as well with JSOX audits8.- Prepare tax filings required by governmental institutions including Procomer

Coyol, Alajuela, Costa Rica

Responsible statutory accounting and administrative duties. Manage the day-to-day accounting operations including accounts payable, general ledger, fixed assets, intercompany, open provisions, taxation, revenue recognition and month end process closely with the accounting and operational teams to review processes, implement best practices and improve productivity. Other tasks include:1. Record of fixed asset transactions for statutory purpose.2. Review the depreciation for fixed assets for statutory purpose.3. Assure all transactions follow fiscal regulations and Costa Rica statutory reporting guidelines.4. Maintain CRC Financial Statements and Legal Accounting Books.5. Prepare Income Tax Form. 6. Prepare Procomer Annual Report.7. Attend and support Procomer inquiries and audit procedures.8. Coordinate, assist and supervise any task or projects assigned by the Accounting Manager and Accounting supervisor.9. Support finance cross function and Financial Statements monthly reporting.10. Japan Sarbanes Oxley Compliance (J-SOX): Responsible of support of auxiliaries and monthly packages audits for: General Ledger, Fixed Assets, Accounts Payable / Receivable, Inventory Counts, Inventory Costing, Purchasing / Receiving.11. Prepare monthly Balance Sheet account reconciliations.12. Prepare month end and other required journal entries.13. Support Corporate Accounting and Finance departments.14. Support Finance Department Administrative duties.15. Provide required information/documentation for internal control evaluations and internal/external audits.16. Coordinate the annual transfer pricing study as well as any other ad hoc statutory requirement, including the preparation and delivery of all documentation requests.17. Prepare and submit information to statutory authorities for VAT, withholding tax and corporate tax.18. Performs special projects as needed

Coyol, Alajuela, Costa Rica

Responsible statutory accounting and administrative duties. Handles day-to-day accounting functions in a corporate environment. Performs month end close procedures, statutory accounting and fixed assets activities. Other activities were1. Record of fixed asset transactions for statutory purpose.2. Review the depreciation for fixed assets for statutory purpose.3. Assure all transactions follow fiscal regulations and Costa Rica statutory reporting guidelines.4. Maintain CRC Financial Statements and Legal Accounting Books.5. Prepare Income Tax Form. 6. Prepare Procomer Annual Report.7. Attend and support Procomer inquiries and audit procedures.8. Coordinate, assist and supervise any task or projects assigned by the Accounting Manager and Accounting supervisor.9. Support finance cross function and Financial Statements monthly reporting.10. Japan Sarbanes Oxley Compliance (J-SOX): Responsible of support of auxiliaries and monthly packages audits for: General Ledger, Fixed Assets, Accounts Payable / Receivable, Inventory Counts, Inventory Costing, Purchasing / Receiving.11. Prepare monthly Balance Sheet account reconciliations.12. Prepare month end and other required journal entries.13. Support Corporate Accounting and Finance departments.14. Support Finance Department Administrative duties.

Coyol, Alajuela, Costa Rica

The Staff Accountant handles day to day accounting functions in a manufacturing environment. Perform month end close procedures while adhering to strict deadline. Responsibilities include1. Responsible of monthly general ledger account activity, journal entries, accruals, variances to forecast, and reconciliation of various accounts, fixed assets administration, and various employee benefit accounting.2. Responsible for the local statutory accounting records in SRS, including electronic local accounting books3. Payroll input and review4. Tax compliance support as needed for Costa Rica jurisdiction 5. Maintenance of various spreadsheets to support financial transactions and analysis of various expenses6. Assist in preparation of audit work papers for JSOX7. Respond to internal and external customer request as appropriate8. Participation in the Procomer Audit process is required9. Responsible for preparing Balance Sheet Accounts reconciliations of sub-ledger to the general ledger. 10. Upload GL reconciliations in the designed ERP11. Prepares general ledger entries.12. Assist with preparation of Tax Return and Annual Operation Report for Procomer13. Carry out procedures for the renewal of subcontracts before Procomer - once a year14. Support the accounting, reporting, controlling, and safeguarding of fixed assets.15. Other corporate accounting duties of supervision of duties as assigned

San Pedro - San Jose

The company was based in Canada and held their Headquarters there, Infoyellowpages was small calls center with around 120 pax that sold yellow pages to USA customers. I was responsible for the day-to-day back-office operations, including human resources duties, payroll administration, recruiting, labor terminations, monitoring of daily agents performance, cash flow management, account payables, local tax report filing, responsible of the general ledger and prepares the financial statements. Company closed operations in C.R Accounting implementation and AP process  Improvement of the payroll process, including establishment of H.R policies, incentives revision in sales, revision of the labor contract

Montecillos De Alajuela

Seton Centra was a shared services division of Seton Inc which was a leather automotive supplier company, with locations around the globe. I was in charge of all accounting supervision process, including financial statements and entries to the system. Ensure the accurate, timely and proper accounting of financial data using International Financial Accounting Standards (IFRS) and US GAAP. Responsible for the preparation of the Procomer Annual Operations Report. As well as in charge of the supervision of the USA Accounts payables and audits of the travel expenses reports sent to me from the corporate office in US. Seton Company was sold to GST Autoleather on September 2010 and I was moved to Seton CR as an accounting supervisor with the same role I used to have in Centra but in addition to including cost analysis, payroll supervision, and provide assistance in remediation for the Seton CR annual Procomer operation report. Sign local checks Keep an AP aging clean ensuring the USA run check were handle properly and customers receive payments on time The company closed operations in CR.

Sabana

Enjoy Group is a company dedicated to development in the tourism industry. Developed three main projects: The conversion of the Fiesta Hotels to Hilton (Fiesta Resort Puntarenas y Fiesta Premier Guanacaste), and the construction of the Hilton Garden Inn. I was in charge of all accounting process for those construction projects, including financial statements and entries to the system, Lead and participate in complex accounting projects as appropriate including site inspection in the projects. Monitor the accuracy / reasonableness of financial data provided for each expenditure of the projects against the approved budget, reporting to the financial manager main variations and execute payment for the projects under the budget, audit the construction contracts, sub-contracts and sign the local bank checks for AP payments Performed cost analysis of the construction projects and forecasts extensions of construction contract as per management request

My responsibility was to provide support of the control of the Money in and Money out, keep track of the transactions, merchants reconciliations, prepare the weekly cash flow and finally prepares and does entries in the accounting system.

The company was based in United Kingdom, BetonSports CR was a share service provider, I was in charge of the accounting process keeping the records for all transactions made through our representative office in Antigua and London. As a supervisor during that time I had achieved many goals such as control procedures, reconcile old accounts, systems implementations as a tools. In a general view I was the responsible for the general ledger for all the international transactions, prepare the books for the annual audit and prepares monthly financial statements I got the award for the employee of the year in the finance department in 2005Company closed operations

Puntarenas

This was my first job after high school, worked in several departments, its help me to learn all the business proccess of the company. After some years I were promoted by the International Allegro Corporation to the position of General accountant, being in charge of all departments, including cost, account payable, accounts receivable, treasury and candy shops, around 15pax. It was my responsibility to keep fluently communication with the General Comptroller and General Manager, about the meaning variations of the internal controls and financial results. Approval of purchases orders, ware house material requisition and sign local vendor checks Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions.  Prepare balance sheet, profit and loss statement, cash statement, business statistics and other reports to summarize current and projected company financial position Make notes to the financial statements regarding main variations against the budget Coordinate implementation of accounting control procedures. Audits contracts, purchases orders, checks and documents or reports related to the financial control., including control of the payroll for 200 pax Analyzes and comment the main variations of the results in comparison with the budget.

Master In Compliance And Risk Management - Máster En Compliance Y Gestión De Riesgos, Statutory

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Master Of Science In Taxation (Msc) - Master En Asesoría Fiscal (Maf), Costa Rica Tax Law, Graduated With Honors

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Bachelor'S Degree In Accounting - Bachiller En Contaduria, Accounting, Graduated In June 2021

Carrera acreditada por el SINAES.

Licentiate, Business Admnistration, Finance Emphasis - Licenciado En Finanzas, Enfasis En Finanzas, Finanzas, General

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Accounting Clerk

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Associate'S Degree - Accountant, Accounting