José Julio Alonso, Cpa Email and Phone Number
Certified Public Accountant with 20 years of progressive experience in accounting, finance, budget management, financial reporting, treasury, internal audit, and risk analysis across multiple industries. Demonstrated expertise in optimizing cash flow, reducing outstanding receivables, and leading comprehensive audits to enhance financial efficiency and compliance. Proven track record of achieving quantifiable results, including a 35% reduction in outstanding accounts receivable and 15% improvement in financial efficiency through process enhancements. Skilled at building cross-functional relationships and leading diverse teams, fostering productivity, accuracy, and strategic alignment with corporate goals.Recognized for driving operational improvements that secure cost savings and adherence to internal controls. Adept at implementing internal controls and audit strategies, achieving full compliance with SOX and IFRS/GAAP standards while mitigating financial risks across regions. Committed to upholding ethical standards and financial transparency, I bring a proactive approach to promoting sustainable growth, reducing costs, and maintaining regulatory compliance.
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Financial ControllerSsa Marine Mit Jun 2024 - PresentPanamá, Panamá, Panamá
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Internal Audit ManagerPromed Dec 2023 - Jun 2024Panamá, Panamá, Panamá• Conducted company-wide audits, strengthening internal controls and risk management, and enhancing financial efficiency by 15%.• Presented audit reports to the Audit Committee with recommendations that achieved 25% cost savings and improved operational efficiency.• Developed and implemented audit policies, reducing audit completion times by 25% and boosting adherence to company standards.• Trained audit staff to elevate operational audit skills by 20%, improved team productivity, and ensured 85% adherence to performance goals.• Managed audit data for 30% greater accuracy, implemented controls that improved cost-effectiveness, and led investigations that raised operational efficiency by 12%. -
Cs Service Administration Senior ManagerSamsung Electronics Jan 2022 - Jul 2023Panamá, Panamá, Panamá• Managed a 20-person department across 21 countries and a 3PL partner, optimizing cost management and improving customer satisfaction.• Developed budgets to cut expenses by 10% and implemented an audit strategy to enhance KPI alignment by 15%.• Led cross-functional teams in process improvements, boosting efficiency by 20% and reducing operational risks by 15%.• Identified risks, achieving 95% KPI compliance, and generated cost reports to reduce unit cost deviations by 10%.• Enhanced exchange and refund processing by 15%, elevating customer satisfaction and warranty compliance.• Led recycling initiatives and exchange improvements to maintain full regulatory compliance and introduce operational innovations. -
Corporate Treasury ManagerPricesmart Jul 2020 - Jan 2022San Diego, California, Estados Unidos• Coordinated liquidity management across multiple regions, improving cash resource optimization by 20% and ensuring 100% policy compliance.• Implemented cash flow strategies that secured daily operational liquidity and reduced funding costs by 15% through strategic investments.• Managed bank relations to cut interest expenses by 10% and streamlined treasury reporting for senior management and the Board.• Optimized investment performance by monitoring credit risk, reduced costs by 12%, and mitigated FX risks through precise transaction management. -
Corporate Internal Audit Team Leader (Sox Section 404)Pricesmart Feb 2014 - Jul 2020Panamá• Led audit engagements across multiple locations with a team of 7, achieving 100% compliance and improving control reliability by 20%. • Identified key risks and provided targeted solutions, reducing business risk by 15%. Mentored audit staff to enhance audit quality and precision by 25%.• Ensured high standards in audit conclusions, supporting process improvements that increased control effectiveness
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Corporate Senior Internal Audit (Sox Section 404)Pricesmart May 2012 - Jan 2014Panamá• Conducted SOX financial and operational audits across multiple locations, improving internal control effectiveness by 20% and aligning procedures with corporate standards. • Delivered detailed audit findings to senior management, leading to the implementation of recommendations that reduced control gaps by 45%.
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Controlling AnalystRoche Diagnostics Sep 2011 - May 2012Panamá, Panamá, Panamá• Managed accounting process controls for distributor charges, reducing financial discrepancies by 20% and ensuring policy compliance across distributor relationships.• Oversaw Magnitude reporting, ensuring 100% compliance with FGAR parameters and improving month-end accuracy by 15% through timely guidance and process management.• Managed fixed asset accounting controls, enhancing data accuracy by 18% and ensuring full compliance with company policies. -
Senior Internal Auditor (Sox Section 404)Pricesmart Jul 2008 - Aug 2011Panamá, Panamá, Panamá• Evaluated and strengthened internal controls, improving compliance with SOX requirements through enhanced testing and documentation.• Issued audit reports with actionable recommendations, reducing operational risks across multiple business areas through refined controls.
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Assistant ControllerBicsa Panama Mar 2008 - Jul 2008Panamá, Panamá, Panamá• Analyzed provider cost reports and asset data, improving financial accuracy and supporting data-driven decision-making.• Compiled key data for indirect cost allocation, increasing reporting accuracy and delivering clear financial insights to stakeholders.• Prepared regulatory financial reports and budget tracking, enhancing compliance and improving budget accuracy. -
Senior AnalystBancolombia Jan 2007 - Mar 2008Panamá, Panamá, Panamá• Analyzed provider cost reports, increasing financial statement accuracy by 15% for CIMA compliance, ensuring full regulatory alignment.• Prepared detailed financial and audit reports for regulatory authorities, enhancing budget compliance and providing insights that supported key management decisions. -
Finance AnalystAero Cargas As Agent Of Dhl Global Forwarding Jun 2005 - Jan 2007Panamá, Panamá, Panamá• Analyzed accounts receivable and payable, increasing financial data accuracy and improving payment processing efficiency.• Ensured accurate monthly income and expense reporting, reducing cost variations and enhancing financial reporting transparency.
José Julio Alonso, Cpa Education Details
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Especialidad En Finanzas Y Contabilidad -
Instituto Panamericano (Ipa)Bachiller En Contabilidad Bilingue
Frequently Asked Questions about José Julio Alonso, Cpa
What company does José Julio Alonso, Cpa work for?
José Julio Alonso, Cpa works for Ssa Marine Mit
What is José Julio Alonso, Cpa's role at the current company?
José Julio Alonso, Cpa's current role is Financial Controller en SSA Marine MIT.
What schools did José Julio Alonso, Cpa attend?
José Julio Alonso, Cpa attended Universidad Católica Santa María La Antigua, Instituto Panamericano (Ipa).
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