Manage multi-client bank deposits and GL postings with cost center accuracy. Record and validate AP transactions, projects, and account classifications. Perform period-end analysis of Balance Sheet and Income Statement accounts. Prepare accruals and adjusting journal entries for monthly close. Conduct bank and GL reconciliations to ensure reporting accuracy. Support financial statement validation and collaborate with audit teams.

Managed multi-client bank deposits and general ledger postings with cost center accuracy. Recorded and validated Accounts Payable transactions, projects, and account classifications. Performed period-end analysis of Balance Sheet and Income Statement accounts. Prepared accruals and adjusting journal entries for monthly close. Conducted bank and general ledger reconciliations to ensure reporting accuracy. Supported financial statement validation and collaborated with audit teams.

Managed accounting operations for multiple U.S.-based clients. Prepared financial statements (Balance Sheet, Income Statement, Cash Flow). Ensured compliance with federal and state tax requirements. Implemented bookkeeping and payroll systems using QuickBooks, Oracle, and Intacct. Built customized dashboards and financial reports for strategic planning. Supported annual audits and maintained strict data confidentiality standards.

Responsible for financial estimates (Forecasts) of the projects currently managed by the company, taking care of: 1. Weekly monitoring of project activities inside the regions (APAC, EUROPE, AMERICAS) 2. Update of financial projections. 3. Creation and maintenance tools for the project team and automation processes (Use of Power Query, Smartsheet, Access, etc.). 4. Creation and maintenance of Dashboards in PBI for senior management. 5. Support and maintenance the new administrative tools. 6. Constant communication with the Finance, Commercial, and Purchasing departments for the alignment of the financial estimate for the different projects.

Led financial forecasting and monitoring for global projects (APAC, Europe, Americas). Built financial tracking tools using Power BI, Power Query, Access, and Smartsheet. Maintained executive dashboards and automated reporting systems. Managed AR inflows and AP invoice allocations. Coordinated with Finance, Commercial, and Procurement teams to align forecasts.

Led financial forecasting and monitoring for global projects (APAC, Europe, Americas). Built financial tracking tools using Power BI, Power Query, Access, and Smartsheet. Maintained executive dashboards and automated reporting systems. Managed Accounts Receivable inflows and Accounts Payable invoice allocations. Coordinated with Finance, Commercial, and Procurement teams to align forecasts.

Set up, improvement and establishment the metrics for the following departments: Finance, Settlement, Fixed Assets, Accounts Receivable, Accounts Payable, etc., for the regions where Blackhawk Network currently operates in order to take the best decisions for Management and Direction inside the company, this includes Americas, Asia-Pacific and Europe Monitoring and improvement processes to find the operation's efficiency. Constant communication with the top Management inside of the Regions and direct reports to the Company's Management.

Designed and implemented KPI frameworks across Finance, Settlement, AR, AP, and Fixed Assets. Delivered financial performance insights to regional leadership across Americas, Europe, and APAC. Improved operational efficiency through reporting automation and process redesign.

Designed and implemented KPI frameworks across Finance, Settlement, Accounts Receivable, Accounts Payable, and Fixed Assets. Delivered financial performance insights to regional leadership across Americas, Europe, and APAC. Improved operational efficiency through reporting automation and process redesign.

Establishment the Asia Pacific accounting process for the first time in El Salvador. (Project carried out in Australia) Analysis, posting and monitoring the activities in the Accounts Payable and Accounts Receivable area in the company for all invoices into the Asia region (Indonesia, Singapore, India, Japan, Hong Kong). Analysis and interpretation of the Financial Statements within the accounting periods established for the specific Asia countries. Monitoring and controlling the accounting GL area of the Asia region. Set up Vendors and Customers into the system modules. Monthly reconciliation of accounts for Asia countries. Making improvements to the process previously established in Australia, now in El Salvador.

Established APAC accounting processes in El Salvador (project originally based in Australia). Managed AP/AR postings and GL monitoring for Indonesia, Singapore, India, Japan, and Hong Kong. Performed monthly reconciliations and financial statement analysis. Improved cross-regional accounting workflows.

Established APAC accounting processes in El Salvador (project originally based in Australia). Managed Accounts Payable/Accounts Receivable postings and general ledger monitoring for Indonesia, Singapore, India, Japan, and Hong Kong. Performed monthly reconciliations and financial statement analysis. Improved cross-regional accounting workflows.

Responsible of SAP ERP project into the Flight Order module that controls the operational costs of the company (ground handling, airport security, air navigation, fuel consumption, etc.). Updating the Master Data and planning the training for the operational areas in the company. Building the master data based on the airport rates established for each Government entities and suppliers negotiated in all bases where Avianca Holding operates, performing functional tests in the system and constant training to the functional areas in the company.

Management and control the Operational Expenses accounts in the company, analysis and interpretation for these costs to take the best decision. Calculation of provisions and handling the claims to national and international suppliers. Budget management, rates modification, creation of purchase orders and cost analysis of the company's operational activity. Verification of international invoices and support to different areas like Comptroller, Profitability, Accounts Payable and International Management for each country.

Managed operational expense accounts and performed cost analysis. Calculated provisions and managed international supplier claims. Oversaw budgeting, purchase orders, and rate adjustments. Supported cross-country accounting coordination and financial controls.