Jean Carlo Salas
Krakow
Summary
Experienced Senior Accountant successful at cultivating effective working relationships at all levels while driving improvements to the accounting processes, bookkeeping accuracy and client satisfaction . Proven track record of performing work ethically while maintaining integrity of all financial data and constantly meeting set up goals and KPIs.
Overview
7
7
years of professional experience
Work History
Senior Financial Account
Baltic Assist SP. Z O.O
2023.03 - Current
- Generated financial statements, and other financial reports reports for Costumers with affiliates on Latin America and Europe.
- Investigated daily variances and corrected errors to resolve discrepancies.
- Collected and arranged financial information and entered details into ERP (Uniconta, Microsoft Dynamics, E-conomics) and other financial management systems.
- Reported financial data and updated financial records in ledgers and journals (review the bookings for the entire accounting cycle)
- Assessed data and information to verify entry, calculation and billing code accuracy.
- Handled month-end finance processes (GL, Fixed assets, banks)
- Improved financial reporting accuracy by streamlining the month-end closing process and implementing new accounting procedures.
- Assisted with successful external audits by providing comprehensive documentation and addressing inquiries in a timely manner.
Senior Accountant
Amway Global Business Center
2020.09 - 2023.02
- Prepared monthly journal entries and reconciliations.
- Updated general ledger with latest entries.
- Handled month-end., quarter-end and year-end closure processes for a variety of North America entities
- Partnered with auditors on annual audits and realized compliance with governmental tax guidelines.
- Set up and improved accounting systems and processes to meet business needs and maximize operational success.
- Completed year-end closing processes with controllers and external auditors.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
Senior Accountant
Amway Shared Service Center
2018.01 - 2020.08
- Prepared monthly journal entries and reconciliations for Headquarters, North America, and LATAM entities
- Reviewed documents and accounts for discrepancies and resolved variances.
- Completed year-end closing processes with controllers and external auditors.
- Wrote financial statements and consolidations after reconciling general ledger accounts.
- Investigated daily variances and corrected errors to resolve discrepancies.
- Produced timely and accurate financial and progress reports and submitted for consideration during key decision-making process.
Education
Bachelor of Accountancy - in Progress - Accounting And Finance
ULACIT
Costa Rica01.2019
Technical Degree - Accounting And Finance
Colegio Vocacional Monsenor Sanabria
Costa Rica07.2017
Skills
- US GAAP Accounting Practices proficient
- IFRS Accounting Practices
- Financial Statements preparation / review
- Audit Preparation (internal - external)
- Monthly and Annual Journal Entries
- Effective and Professional Communication
- Critical Thinking and Analysis
- Oracle Financials
- Discrepancy Reconciliation
- Proficient on Oracle, JDE, Microsoft Dynamics and Blackline ERP.
- Accounts Payable and Accounts Receivable bookings / review
Languages
Spanish
Native language
English
Proficient
C2
Timeline
Senior Financial Account
Baltic Assist SP. Z O.O
2023.03 - Current
Senior Accountant
Amway Global Business Center
2020.09 - 2023.02
Senior Accountant
Amway Shared Service Center
2018.01 - 2020.08
Bachelor of Accountancy - in Progress - Accounting And Finance
ULACIT
Technical Degree - Accounting And Finance
Colegio Vocacional Monsenor Sanabria
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