Diego E
Colombia
Financial & Accounting Advisor
10+ yrs exp
Skills
- Accounting
- Helisa
- IT Analyst
- Oracle
- QuickBooks
- Siigo
- USGAAP
- WF Analyst
- Month-End Close
- ● SLA and KPI Management
- Colombia
- Accouting
- SAP FI
- KPI Management
- SAP FICA
- SLA Management
Diego E
Colombia
Financial & Accounting Advisor
10+ yrs exp
Skills
Diego E
Colombia
Financial & Accounting Advisor
10+ yrs exp
Skills
Financial & Accounting Advisor
Provided specialized accounting and tax advisory services for small to medium-sized enterprises (SMEs) as an independent contractor. Directed monthly financial close cycles, validated cost structures, and performed deep GL account clean-ups (AP/AR). Supervised accuracy in compliance reporting and audit readiness. Spearheaded the preparation and timely delivery of national mandatory reports to regulatory bodies including Supersociedades and DIAN.
RTR Team Lead (Operations for 6 LatAm Countries)
Led a high-performing Record-to-Report (RTR) team servicing global corporate clients in a world-class BPO environment. Oversaw cash/bank reconciliations, depreciation, and complex multi-currency revaluations under IFRS. Achieved a 90% resolution rate for bank reconciliation open items and 50% for non-cash accounts, successfully depurating backlogs dating back up to 10 years. Drove operational excellence by turning around KPI compliance from a critical 30% to a solid 95%, sustaining overall SLA and KPI metrics above 99%. Orchestrated initiatives aimed at simplifying processes, reducing manual tasks, and driving automation.
Senior Accounting Analyst
Managed the end-to-end IFRS Group 1 implementation, transitioning local reporting to global corporate standards. Supervised weekly GL account reviews and validation of monthly costs, reducing reporting errors in month-end close packages. Coordinated audit requirements and facilitated the delivery of accurate monthly financial reports to the global headquarters. Coordinated and supervised the entire accounting cycle from start to finish. Prepared and delivered the corresponding financial reports to the global headquarters (London). Spearheaded the preparation and review of all local taxes and reports (DIAN, Supersociedades, others).
Accounting Analyst / Tax Analyst (US Market - US GAAP)
Tax Analyst: Successfully executed the migration of complex tax processes from Canada to the Medellín Shared Services Center. Managed US Sales and Use tax liquidation, return filings, and tax account reconciliations. Accounting Analyst: Performed trade variance analysis, account reconciliations, non-cash settlements, and posting of monthly recurring entries under US GAAP.
Accountant (US Market - US GAAP / Temporary Contract)
Spearheaded the execution of the accounting cycle and month-end close activities, including taxes, payroll, depreciation, revaluation, and comprehensive bank and account reconciliations. Coordinated financial reporting across global areas and actively participated in local IFRS implementation.
Accounting Analyst (US Market - US GAAP / Temporary Contract)
Participated in the migration of the import liquidation process from Miami to Bogotá. Controlled fixed assets, verified monthly expenses, and managed the liquidation of complex import operations in a shared services structure.
Controlling Analyst
Senior Accountant
RTR Analyst
Accountant Assistant & Inventory Manager
Accounting Assistant
Accounting Assistant
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