Javier

Senior Accountant

Javier

ID Verified
1,800/mo
Villavicencio, Colombia
Looking for Full-time
8 hours/day
Availability: US timezone

Profile Description

Public Accountant with 7 years of experience in international accounting, IFRS, month-end close and financial reporting for multinational clients in Colombia and Peru with headquarters in Spain. As Accounting Supervisor at AUXADI, I led teams of 3–5 people, managed up to 15 clients, reduced the month-end close from 15 to 8 working days and coordinated external audits with Big Four firms without material findings. Skilled in reconciliations, intercompany transactions, NetSuite, Dynamics 365 Busin...

Top Skills

Bookkeeping · 7 yearsExcel (Advanced) · 7 yearsAccounts Payable/Receivable · 5 yearsData Entry · 5 yearsDocument Management · 5 years

Skills & Expertise

Data & Analytics

Excel (Advanced)Expert
Power BIBeginner

Finance & Accounting

BookkeepingExpert
Accounts Payable/ReceivableExpert
Financial ReportingAdvanced
Financial AnalysisAdvanced
NetSuiteIntermediate

Specialized Skills

Coaching & MentoringAdvanced

Virtual Assistance & Admin

Document ManagementExpert
Data EntryExpert
Calendar ManagementAdvanced
Email ManagementAdvanced
Meeting CoordinationAdvanced

Work Experience

Accounting Supervisor

Auxadi Contables y Consultores SA

Oct 2022 - Oct 2025

Key Achievements:

Reduced the month-end close from 15 to 8 working days in my first year as supervisor. Led teams of 3–5 accountants, managing a portfolio of up to 15 multinational clients. Coordinated external audits with Big Four firms, with no material findings. Eliminated 95% of intercompany differences through detailed review and reconciliation. Implemented process improvements and automations in review and reporting, reducing operating time and rework by about 30%.

Excel (Advanced)Power BINetSuiteBookkeepingAccounts Payable/ReceivableFinancial ReportingFinancial AnalysisCoaching & MentoringCalendar ManagementEmail ManagementDocument ManagementMeeting Coordination

Accounting Assistant

Auxadi Contables y Consultores SA

Feb 2021 - Sep 2022

Key Achievements:

Automated reconciliation and data processing tasks with Excel and macros, reducing processing time by 60%. Promoted to Accounting Supervisor in 2022, based on performance. Managed bookkeeping, bank reconciliations, invoicing, accounts payable and accounts receivable for international clients under IFRS. Standardized review and organization procedures, making month-end close faster and strengthening internal controls.

Excel (Advanced)BookkeepingAccounts Payable/ReceivableEmail ManagementData EntryDocument Management

Account Intern

Auxadi Contables y Consultores SA

Mar 2019 - Jan 2021

Key Achievements:

Promoted to Accounting Assistant after one year, based on performance. Supported bank reconciliations and journal entries for international clients, helping identify and follow up on account differences before month-end close. Prepared and reviewed supporting documentation for financial reports under IFRS, building a strong base in closing and reporting processes for multinational clients.

Excel (Advanced)BookkeepingAccounts Payable/ReceivableData EntryDocument Management

Quick Stats

Age34 years
English LevelConversational
ID VerificationVerified
Portfolio
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Education

Certificate

CEF- Centro de Estudios Financieros

2025 - 2025

Master's Degree

EAE Business School

2018 - 2018

Bachelor's Degree

Universidad Santo Tomás sede Villavicencio

2012 - 2017