JHON LOPEZ
Docklands,VIC
Summary
Audit Associate with 3+ years of work experience, working and leading small teams in the Assurance area in one of the Big Four audit firms. Support in Assurance work with important clients in the educational and industrial sectors. Additionally, excellent management of accounting systems such as UNOE ENTERPRISE, SAP, and Excel. Leader, dynamic, proactive, results-oriented, and with extensive experience in audit, accounting, and financial administration.
Overview
5
5
years of professional experience
Work History
Audit Associate
PwC Contadores Y Auditores S.A.S - PwC
11.2019 - 09.2022
- Revision, monitoring, and preparation of audit tests focused on compliance with accounting policies, manuals, statutory norms, accounting procedures, programs and other goals of the organization that require intervention, for control and inspection, of the contractual guidelines that the firm has
- Performed auditing work in accordance with rigorous auditing standards and principles
- My functions are also aimed at supporting the controls established for the identification and mitigation of risks, in compliance with auditing standards
- Among the tests carried out are: bank reconciliations, reconciliations of accounts receivable, depreciation and amortization calculations, movements of fixed assets, inventories, calculation analysis of fair value, deferred assets, tests of accounts payable and suppliers, payroll tests, and confirmations
- Monitoring and study of the PwC methodology
- Management of customer data entries in systems such as Power BI, Alteryx and Excel.
Accounting Assistant
Asesores Tributarios EU
02.2019 - 11.2019
- Registration of accounting transactions, preparation of bank reconciliations, payments to suppliers, preparation of tax schedules, invoicing, payment of taxes, and payroll process
- Handled day-to-day accounting processes to drive financial accuracy
- Maintained clean and organized files by keeping accounts payable records up-to-date
- Control and inspection of the accounting of six clients
- Control and Management of Financial Statements and data entries in Excel
Junior Accounting Analyst
Johnson Controls Colombia (Clarios Andina SAS)
08.2018 - 02.2019
- Monitoring of accounts receivable from employees, accounting of advances, and legalization of travel expenses in Johnson Controls Colombia and Peru
- Registration of invoices with foreign suppliers and clients, considering the accounting policy of the “Three Way Match”, and registration of the different taxes, tax withholdings, and deductions from paychecks
- Elaboration of import and export indicators for the analysis of the inventory process in transit and the improvement of performance together with the Foreign Trade team
- Skilled at working independently and collaboratively in a team environment
- Control and Management of Financial Statements and data entries in Excel
Accounting and Treasury Assistant
Fast Constructions Machinery SAS – FACMAC
02.2018 - 08.2018
- Registration of invoices with foreign suppliers and clients, bank reconciliations, monitoring the import process, and inventories control with a report to the management
- Payment of taxes, tax withholdings, payment of administrative and sales expenses, and payroll processing
- Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management
- Management of data entries of accounting records in Excel
Education
English For Academic Purposes - English
Torrens University
Melbourne, VIC05.2023
Diploma - International Financial Reporting Standards - IFRS
Universidad Del Valle
Cali, Colombia10.2021
Bachelor of Accounting - Public Accounting
Universidad Del Valle
Cali, Colombia01.2021
Skills
- Account and Ledger Reconciliations
- Client Representation
- Standardized Methodologies
- Financial Statements Expertise
- Accounting Management Assessment
- Leadership and teamwork
Languages
English
Full Professional
Spanish
Native or Bilingual
Timeline
Audit Associate
PwC Contadores Y Auditores S.A.S - PwC
11.2019 - 09.2022
Accounting Assistant
Asesores Tributarios EU
02.2019 - 11.2019
Junior Accounting Analyst
Johnson Controls Colombia (Clarios Andina SAS)
08.2018 - 02.2019
Accounting and Treasury Assistant
Fast Constructions Machinery SAS – FACMAC
02.2018 - 08.2018
English For Academic Purposes - English
Torrens University
Diploma - International Financial Reporting Standards - IFRS
Universidad Del Valle
Bachelor of Accounting - Public Accounting
Universidad Del Valle
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