Jose Luis Lopez Diaz Email & Phone Number

Birkirkara, Mt

Msida, Malta

Assigned tasks: I lead thorough reviews of balance accounts, identifying and correcting discrepancies to strengthen financial integrity. My responsibilities also encompass meticulous reconciliation of bank accounts, resulting in accurate financial reports and the prompt detection of potential irregularities. Simultaneously, I oversee the efficient management of suppliers, establishing strong relationships that optimize processes and contribute to smooth operational flow. Additionally, I am responsible for providing information to external audit, collaborating to enhance transparency and clarity in accounting processes. These current experiences consolidate my accounting skills and my ability to address financial challenges with precision and efficiency.

Distrito Capital, Colombia

I am an experienced Accounting Consultant specializing in Colombian accounting practices, auditing, and IFRS. I conduct comprehensive financial audits, advise on IFRS implementation, and optimize accounting systems. I provide strategic recommendations for financial performance improvement, risk management, and regulatory compliance. I have a strong expertise in ensuring accurate financial reporting, enhancing transparency, and navigating complex accounting landscapes. I have a proven track record of delivering impactful solutions and prioritizing client needs. I am committed to professionalism, accuracy, and ethical standards.

Bogotá, Distrito Capital, Colombia

Assigned tasks: Causation of invoices corresponding to the institution’s expense accounts, legalization of corporate credit cards according to institutional policy, generation of advances to employees and suppliers, preparation and presentation of withholding statements at source, VAT and Ica periodically, change the provisions and reclassifications of the assigned expense accounts, as well as the compensation thereof and all that corresponds with the monthly closing of the area of accounts payable and taxes.

Bogotá, Distrito Capital, Colombia

Assigned tasks: Causation of invoices referring to purchases of fixed assets, expenses paid in advance, computer and intangible licenses; creation and capitalization of assets according to their class and characteristics, IFRS, COLGAAP and FISCAL book adjustments, as applicable; reporting, audit requirements DIAN, district, national and magnetic media. Survey of inventories at the different headquarters of the institution, crossing and preparation of reports with news and missing items, allocation of elements by cost center.

Diploma Ifrs, Accounting

Public Accounting, Accounting