Ferney Garcia

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.

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.

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.