Aylin Campo

• Enhanced financial accuracy by conducting thorough audits and identifying discrepancies in financial statements.
• Increased internal control effectiveness through diligent evaluation of processes and providing recommendations for improvement.
• Ensured compliance with regulatory requirements by performing regular audits and staying up-to-date on industry standards.
• Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process.

• Increased efficiency by streamlining accounting processes and implementing new financial software.
• Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
• Maintained compliance with federal, state, and local tax laws by staying informed about changes and filing all required forms accurately and promptly.
• Established strong relationships with banking partners to facilitate access to various financial services and secure favorable lending terms for the organization.
• Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.

• Streamlined accounting processes by implementing efficient organizational systems and procedures.
• Enhanced financial reporting accuracy by diligently reconciling accounts and identifying discrepancies.
• Assisted in the preparation of monthly financial statements for timely and accurate reporting to management.
• Facilitated smooth financial audits by maintaining organized records and providing necessary documentation to auditors.
• Receive, examine, classify, encode and enter documents of suppliers and Creditors, reimbursement of petty cash and other expenses of the company.
• Preparation and presentation of taxes.
• Accounting of transactions corresponding to imports; such as taxes, foreign supplier invoices, preparation and crossing of advances, accounting of financed transfers, interest and cancellation of these, difference in exchange.
• Elaboration of checks.
• National and foreign bank reconciliations including the respective bank notes.
• Preparation of sales invoices, cash receipts, transfers between accounts, portfolio notes, bank notes, return notes, credit / debit notes, internal notes.
• Review of sellers' commissions.
• Support to the accountant in the preparation of monthly, annual reports to the supersolidaria and other reports.
• Create schedule with alerts.
• File accounting reports with their proper supports in the folder and keep them properly organized.
• Support the monthly countable closing and end of the year for all companies (11).
• Carry out, together with the Main accountant, the information for the Dian and Industry and Commerce of each company.

As part of my job for this company, I was the accounter for other companies that belong at the same group; they belong to the same owners: Agrovacunos SAS and Bastet VIchada SAS, also auditor for
La Valleja SAS and Villa asturias sas. They are posted as different jobs in my profile to give more detailed information about my duties.

• Improved efficiency by maintaining accurate records and supporting documentation for financial transactions.
• Reconciled bank statements monthly, identifying discrepancies for prompt resolution.
• Implemented new accounting software that increased productivity through automation of manual tasks.
• Maintained confidentiality of sensitive financial data, adhering to company policies and industry best practices.
• Input financial data and produced reports using SAP

• Increased department efficiency with the implementation of automated accounting software programs.
• Managed daily cash flow operations, accurately recording transactions and monitoring bank account balances for optimal liquidity management.
• Processed payroll efficiently, ensuring timely payment of employees while complying with relevant tax regulations.
• Facilitated smooth invoicing processes by promptly addressing customer inquiries and resolving billing issues as needed.
• Cultivated strong client relationships, maintaining open lines of communication regarding their accounts and assisting with any concerns or requests.
• Strengthened interdepartmental collaboration by serving as a liaison between the accounting department and other teams within the organization.
• Assisted coworkers and staff members with special tasks on daily basis.
• Built and maintained excellent customer relationships through timely response to inquiries and going above and beyond to accommodate unusual requests.

• Enhanced office efficiency by streamlining administrative processes and implementing organizational systems.
• Supported executive staff through scheduling meetings, coordinating travel arrangements, and preparing crucial documents.
• Boosted team productivity by managing communication channels and ensuring timely responses to inquiries.
• Ensured accurate record-keeping with diligent data entry and database management for vital company information.

• Enhanced customer satisfaction by promptly addressing inquiries and providing accurate information.
• Streamlined front desk operations for increased efficiency by effectively managing phone calls, emails, and walk-in clients.
• Maintained a well-organized reception area with updated materials, contributing to a welcoming environment for visitors.
• Provided administrative support to staff members by handling correspondence, filing documents, and managing office supplies inventory.