Ferney Garcia
Northlake,IL
Summary
Capable Accounting Assistant skillful in data collection and analysis with meticulous eye for detail. Known for strong general ledger accounting, account reconciliation and audit support. Expertise in job-related software.
Overview
29
29
years of professional experience
Work History
Accounting Assistant
Fanalca S.A.
Bogota - Cali, Colombia
03.2006 - Current
- Ensured accuracy of financial records through comprehensive account analysis and reconciliations, including bank statements and inter-company general ledger accounts.
- Executed precise handling of journal entries involving accruals, amortization, and diverse adjustments.
- Utilized Accounting Software to effectively manage and update financial records.
- Sorted documents, matching supporting invoices to procurement documents and verifying invoices for payment.
- Collaborated with internal accounting team to ensure the accuracy of financial statements and generate dependable reports.
- Maintained accuracy in preparing financial reports and forms for both departments and outside agencies.
Accounting Analyst
First Bank
Chicago, IL
08.2002 - 06.2005
- Analyzed financial data to identify potential issues or areas of improvement in operations or accounting processes.
- Assisted with month-end closing activities such as journal entries and account reconciliations.
- Reconciled intercompany transactions between multiple entities owned by the company.
- Entered account data and provided updates to accounts database.
Accounting Analyst
Chicle Adams S.A.
Bogota, Colombia
01.1995 - 12.2001
- Reviewed and analyzed financial statements to detect discrepancies and irregularities.
- Prepared monthly, quarterly, and annual reports for management review.
- Identified cost saving opportunities through analysis of expense trends.
- Conducted variance analysis on actual results versus budgets and forecasts.
- Provided technical guidance and advice on accounting matters to other departments within the organization.
Education
BBA - Accounting
University Del Valle
Colombia11-1995
Skills
- Data Analysis
- Administrative Support
- Regulatory Compliance
- Bookkeeping operations
- General Ledger Entries
- Data Entry
- Invoice Verification
Languages
SPANISH
Professional
Timeline
Accounting Assistant
Fanalca S.A.
03.2006 - Current
Accounting Analyst
First Bank
08.2002 - 06.2005
Accounting Analyst
Chicle Adams S.A.
01.1995 - 12.2001
BBA - Accounting
University Del Valle
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