Monica Ballesteros Email & Phone Number

London, Ontario, Canada

London, Ontario, Canada

London, Canada Area

Colombia, Santander, Villanueva

Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of all account reconciliations and journal entries. Preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end financial reports.Report the financial, economic, social and environmental information to the National General Accounting Office and Santander Health Department. Provide timely explanations of variances between actual results and forecasts/budgets; provide corrective action recommendations to management, where necessary. Implement Accounting Policies and interpret guidance in regards to accounting transactions.Work with internal and external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests.Prepare annual budgetSpecial projects as needed

San Gil, Colombia

Assist with the preparation, analysis and verification of accounting records, financial statements and reports to ensure accuracy and adherence to reporting and procedural standards.Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of all account reconciliations and journal entries.Maintain the general ledger operations.Collect, categorize, calculate, verify and enter data to maintain accurate records.Record and process employee expense reports and reconcile credit card statements.Prepare tax schedules and coordinate tax workpapers.Preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end financial reports.

San Gil, Colombia

Deliver instruction using a variety of methods of course instruction, including on-site, online and/or hybrid-blended, and accelerated for a wide range of students, including traditional, developmental, adult.- Conduct classroom research and other assessment/evaluation activities. - Mentor and advise students. - Participate in committee assignments and college-wide initiatives. - Engage in scholarly and other professional development activities.

Bookkeeping Certificate, Accounting

Language Instruction For Newcomers To Canada, English Language And Literature, General, Level 8

Certified Public Accountant, Finance And Business