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Monica

Staff Accountant

Location

Colombia

12

YEARS OF

EXPERIENCE

I am a dedicated Staff Accountant with over 12 years of experience managing full-cycle accounting processes, financial reporting, reconciliations, and compliance across various industries. I have a strong understanding of GAAP, and I’m highly skilled in using accounting software and ERP systems to streamline processes and improve financial accuracy. I thrive in fast-paced environments and bring meticulous attention to detail and integrity to every task I manage.

Main Skills

Accounts Receivable

ASPEL

Balancing Accounts

Cash flows

Cash Management

External Audit

Account Reconciliation
Payroll Processing, Budgeting
Tax Compliance, Audit Support
Financial Reporting, GAAP
QuickBooks, NetSuite, Xero
SAP, Excel, Oracle ERP

Work Experience

Work Experience

Staff Accountant (2017 – Present)
→ Prepare monthly, quarterly, and annual financial statements in accordance with GAAP.
→ Perform account reconciliations and resolve discrepancies in a timely manner.
→ Manage general ledger entries, accruals, and journal postings.
→ Assist with budgeting and forecasting activities across departments.
→ Support internal and external audits with required documentation and schedules.
→ Process payroll entries, employee reimbursements, and benefits accounting.

Accountant (2013 – 2017)
→ Handled month-end and year-end close processes and supporting documentation.
→ Processed accounts payable/receivable and ensured timely vendor payments.
→ Reconciled bank and credit card statements with the accounting system.
→ Assisted with fixed asset tracking and depreciation schedules.
→ Generated financial and operational reports for senior management.

Junior Accountant (2011 – 2013)
→ Supported the accounting team in daily bookkeeping tasks and data entry.
→ Filed invoices, prepared payment batches, and monitored expense reports.
→ Assisted with payroll processing and employee tax documentation.
→ Maintained accurate records and organized financial documentation for audits.

Education


Bachelor’s Degree in Accounting (2007 – 2011)

Education

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