Summary
Overview
Work History
Education
Skills
Officeskills
Personal Information
References
Academictraining
Certification
English as a second language
Languages
Timeline
Generic

Diana Marcela Price

St Louis,MO

Summary

Dynamic and experienced accounting professional with 6 years of working experience. Seeking an opportunity to contribute practiced knowledge of accounting principles within an organization that values efficiency and allows for further career advancement.

Experience in the administrative, accounting and tax areas, where I have managed to develop professional skills. Experience with work teams, achieving difficult goals, with strategies such as leadership, planning and achievement orientation. At the same time, I have developed a taste for learning and a willingness to take on new challenges in order to continue building my personal and professional life.

Overview

7
7
years of professional experience
1
1
Certification

Work History

Analyst II

PRICE WATERHOUSE COOPER COLOMBIA
01.2019 - 05.2019
  • Company Overview: It is the second largest professional services firm in the world, providing auditing, consulting and legal and tax advice services to the main companies, institutions and governments worldwide
  • Analysis of accounting accounts of American School Way client
  • Support in the accounting reconstruction of the client American School Way
  • Project
  • Review of accounting records
  • Review of collections during the reconstruction year
  • Bank reconciliations
  • Assemble flat file in SIESA of third parties and accounting movements
  • Assemble flat file of bank income and expenses during the year
  • Review of Q10 third by third American School Way tool
  • Consolidation of information for reports and frequent reporting.
  • Improved internal knowledge sharing by developing comprehensive documentation outlining standard operating procedures for various tasks.

Account Public

ELECTROCAMAVI E.U.
01.2018 - 11.2018
  • Company Overview: This company dedicated to the installation, sale, and repair of electrical installations nationwide
  • Analysis of accounting accounts for the preparation of taxes and in general
  • Elaboration of magnetic media (government request annual)
  • Settlement of national and district taxes
  • Knowledge of Dian and SHD Portals
  • Review of accounting record payroll and social security
  • Payments to third parties and portfolio control
  • Collections
  • Management of payments to third parties and banking portal
  • Legalization of reimbursements of petty cash and expenses
  • Bank reconciliations
  • Portfolio control and report
  • Tax Reconciliation
  • Accounting record of accounts payable
  • Closing of accounts month by month and their control
  • Everything under the TNS and SIIGO program


Accounting Analyst- Financial Analyst

AGGREMAX SAS SOLUCIONES INTEGRALES
03.2017 - 12.2017
  • Company Overview: Company dedicated to the wholesale trade of construction materials, other construction and civil works activities, sale of hardware, paints, glass, extraction of stone, sand, clay at the national level, providing complementary services to transport at the national level
  • Analysis of accounting accounts for the preparation of taxes and in general
  • Settlement of national and district taxes
  • Payroll settlement and social security
  • Payment to suppliers, customers, employees, and cash management
  • Elaboration of magnetic media
  • Portfolio collection of services
  • Income statement


  • Billing in AIU and normal way
  • And others related to the accounting area
  • All under the World Office program


Accounting assistant

EIF TRANSPORTATION SERVICES SAS
01.2012 - 02.2017
  • Company Overview: Company dedicated to the importation and importation of goods and other activities complementary to transport
  • Digitization and management of the accounting part in the Helisa program
  • Causation of accounting documents, bank reconciliation
  • Classify, prepare, codify and record accounts, invoices and other financial statements of according to established procedures, using manual and computerized systems
  • Process, verify and prepare trial balance, financial records and other transactions such as: accounts payable, accounts receivable, and enter data in subsidiary ledgers or computerized application
  • Liquidation of taxes (withholdings at source and VAT withholdings, Ica and retentions of Ica
  • Preparation for presentation of magnetic media
  • Payroll and social security
  • Perform other office functions such as: maintain file and record systems, complete reports and answer customer questions
  • Management of outlook mail receive and respond to customer requests
  • Generate withholding certificates for the corresponding year upon request
  • Bank control (advances received - advances drawn)
  • Filing of letters to the bank to discount taxes for Cartagena or Buenaventura
  • Payments to third parties and transfers
  • (Includes payroll)
  • Billing to clients
  • Petty cash management
  • Settlement of operations of each process distribution of expenses, costs, and income of each operation
  • Sending client documents - File, which must be ready once the invoice is issued to the customer end.
  • Reduced errors in account reconciliation through meticulous attention to detail and thorough review of transactions.
  • Managed accounts payable and receivable, ensuring timely processing of invoices and payments.
  • Magnetic Media

Education

Bogotá, CL

Public accountant -

National Unified Corporation for Higher Education CUN
12.2018

Technologist in accounting and financial management -

National Unified Corporation of Education Higher CUN
12.2018

Professional technician in accounting -

National Unified Corporation of Education Higher CUN
12.2017

Skills

  • Administration
  • Computers
  • Quick Learner
  • Project Management
  • Interpersonal Skills
  • Teamwork
  • Problem Solving
  • Reporting
  • Supervisor Skills
  • Research Skills
  • Microsoft office
  • Analytical thinking
  • Attention to detail
  • Documentation and reporting
  • Data processing
  • Account reconciliation
  • Bookkeeping
  • Research and analysis
  • Teamwork and collaboration
  • Excellent communication

Officeskills

  • Helisa (Accounting software)
  • Siigo (Accounting software)
  • World Office
  • TNS (Accounting software)
  • SAP Business One (Accounting software)

Personal Information

Nationality: Colombian

References

  • Liceth Joanna Hernandez, Bogotá, Colombia, Tax Advisor District Treasury Secretary, 320 875 42 56, lizpaju_71@hotmail.com
  • Andres Camilo Pulgarin Rincon, Bogota, Colombia, Tax Consultant at Deloitte Colombia, 313 3548479, andres.pulgarin.rincon@gmail.com
  • Ron Crump, St. Peters, Missouri, MO, Business Owner NR Janitorial Services, 309 2104777, ron@nrjanitorial.com

Academictraining

Public accountant, National Unified Corporation for Higher Education CUN, 2018, Technologist in accounting and financial management, National Unified Corporation of Education Higher CUN, 2018, Professional technician in accounting, National Unified Corporation of Education Higher CUN, 2017, HELISA, Administrative and management software, sales module and accounting module, CAPTRISA, Information from magnetic media to report to Dian, 04/09/14, TECNISISTEMAS, Digitizer in business packages, 12/10/15

Certification

  • English as a second language- SWIC Southwestern Illinois College-2023
  • Public Accountant- CUN National Unified Corporation For Higher Education - 2018
  • Helisa-Software Administrative and management, sales module and accounting module GW
  • Digitizer in business packages- Tecnisistemas-2015

English as a second language

I have been Learning english since I arrived in the United States to improve my quality of life. 

Languages

English
Professional Working

Timeline

Analyst II

PRICE WATERHOUSE COOPER COLOMBIA
01.2019 - 05.2019

Account Public

ELECTROCAMAVI E.U.
01.2018 - 11.2018

Accounting Analyst- Financial Analyst

AGGREMAX SAS SOLUCIONES INTEGRALES
03.2017 - 12.2017

Accounting assistant

EIF TRANSPORTATION SERVICES SAS
01.2012 - 02.2017

Public accountant -

National Unified Corporation for Higher Education CUN

Technologist in accounting and financial management -

National Unified Corporation of Education Higher CUN

Professional technician in accounting -

National Unified Corporation of Education Higher CUN

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Diana Marcela Price