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Work Background
ICBD HoldingsAccounting Manager
Jan. 2025 - Jul. 2025Fort Lauderdale, Florida, United StatesConduct detailed P&L analysis and propose necessary adjustments to ensure financial integrity. Support journal entries preparation for month-end close to ensure general ledger accuracy. Expense allocation across multiple business locations and subsidiaries, managing intercompany transactions in compliance with internal policies. Reconciliation of corporate credit cards in a monthly basis, overseeing approximately $1M in average spending. Collaborate with cross-functional teams to improve reporting accuracy and streamline expense management.
Warner Music GroupAccounting Manager
Sep. 2023 - Jan. 2025United StatesWarner Chappel Music Affiliates
Canada & LATAM Region
Center of Excellence -SSC As Accounting Manager, I oversee all aspects of general ledger accounting and month-end close processes for Warner Music Group, ensuring accuracy and compliance with SOX controls and corporate standards. Key achievements in this role include: Leading the SAP S/4HANA implementation, overseeing the migration of accounting processes for Canada and LATAM affiliates to a centralized Shared Services Center. This has streamlined operations and improved efficiency across the board.
Spearheading process improvements and automation initiatives, such as developing Excel-based tools to enhance the implementation process and reduce manual work.
Managing key accounting operations, including journal entries, balance sheet analysis, financial reporting, and reconciliations, ensuring adherence to SOX compliance and corporate reporting deadlines.
Acting as a key liaison between the finance, IT, and business teams to drive successful system integrations and improvements, aligning financial processes with organizational goals.
Warner Music GroupSenior Accountant
Jun. 2022 - Sep. 2023New York City Metropolitan AreaIn this role, I was responsible for managing month-end close processes, financial reporting, and general ledger reconciliations for multiple business units, with a focus on ensuring compliance with US GAAP and corporate standards. Key accomplishments include: Managing journal entries, sub-ledger interfaces, and working closely with cross-functional teams to ensure accurate financial reporting for all affiliates.
Supporting the SAP S/4HANA migration, ensuring accurate mapping of journal entries and providing technical expertise to improve accounting workflows.
Performing detailed financial analyses related to royalties and label artist expenses, ensuring that related assets and liabilities were appropriately reported in accordance with GAAP.
Beech Valley SolutionsAccounting Consultant
May. 2022 - Dec. 2022United States
Sigma Management Solutions LLCAccounting Consultant
Jul. 2020Remote USAs an independent consultant, I provide full-cycle accounting services for small and medium-sized businesses, including: Bookkeeping, general ledger reconciliations, and managing accounts payable and receivable for clients in various industries.
Leading month-end closing processes, ensuring that financial reports were prepared and submitted in a timely manner.
Supporting clients with IRS tax filings, including Form 1065, 1040, and 1040NR, while also providing compliance consulting for small businesses.
Developing custom Excel tools to improve financial tracking and reporting processes.
Vizcaya EnterprisesAccounting Assistant
Sep. 2018 - Feb. 2019Hollywood, Florida, United StatesIn Vizcaya Enterprises I delivered a reorganization of their accounting department, controls and documentation management. also to achieve an unequivocal reconciliation of all its bank accounts that was represented in effectiveness at moment of the preparation of accounting reports.
United States EmbassyVoucher Examiner
Nov. 2017 - Aug. 2018Bogota, ColombiaAt the US Embassy, mission Bogota, in my position as Voucher Examiner, I developed an application in Excel for tracking the payment of the invoices under my scope. There, it was possible to record the received date, action plan, submission times and pending issues from each of the invoices. This tool was that useful that it was replicated by my colleagues.
Freelance AccountantAccounting Consultant
Sep. 2017 - Jun. 2018As an accounting consultant, I offer to my clients a service that provides solutions to the needs that may arise in their accounting department, such as controls on their accounts receivable, payable; Proper file management so that it is recorded in the software on time and error-free, bookkeeping, accounting analysis for decision-making, among others.
DiageoStatutory Accountant
Apr. 2015 - Feb. 2017Bogota, ColombiaDiageo is a British multinational alcoholic beverages company, with its headquarters in London, England and offices in six continents. Diageo has 6 Business Enterprise Operations worldwide, one located in Bogota, Colombia. There, as Statutory Accountant, I was responsible for ensuring the information required for local purposes that was sent to the government and control entities. I supported the fiscal year closing audit keeping the contact with the different teams in the company. I participated in the Prime project that sought efficiencies in the team's tasks, in which, together with the HR team, we managed to reduce the validation time of payroll data, from 8-hour to 10-minute process, using a tool created in Excel, complying with the KPIs in effective time.
I received the knowledge of statutory accounting tasks from Uruguay and Paraguay markets, making the transition documents and task manuals, as well as meeting the objectives of the project.
Universidad Nacional de ColombiaAccounting Analyst
Aug. 2014 - Feb. 2015Bogota,D.C., Capital District, ColombiaThe Nacional de Colombia University, since 1867 has been a vital body of progress for Colombia. It has the Faculty of Veterinary Medicine and Animal Husbandry, where I was in charge of managing accounts receivable, billing, reconciliation of banks and debtors, reclassifying 198 million pesos that were unassigned and corresponded to payments made by clients making a huge and positive impact in the balance of debtors, as well as in the revelation of the accounting information.
Grupo InspiroAccounting Coordinator
Aug. 2013 - Feb. 2015Bogota, D.C. ColombiaGrupo Inspiro is a Colombian holding group specialized in providing integral solutions to the country's companies and industries. There, as Accounting Coordinator, I brought accounting solutions to different entities, giving control processes for their accounting documentation control, bringing their local and national taxes up to date, as well as complying with the requirements received by external entities. An accounting role but in-house style work was done, giving personalized customer service and being there for all concerns that may arise in the accounting administration.
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