Alejandro Baltodano

Alejandro Baltodano

Accountant

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  • Timeline

  • About me

    Manager Accounting, Accounts Payable & Payroll

  • Education

    • Universidad Latina de Costa Rica

      -
      Business Administration
  • Experience

    • Constructora Sogotica

      Apr 1995 - Mar 1996
      Accountant

      Full accounting cycle, journal entries.PayrollFinancial statements.

    • Librería Universal

      Apr 1996 - Jun 2002
      Accounting Supervisor

      Accounts payable end to end process.Import process review.Prepare +100 weekly checks. Booking internal consumption and distribution of expenses.People management.Physical Inventory.Employee Saving Association, Fiscal & Vice President.

    • ArthroCare Corporation

      Jul 2002 - Jan 2010
      PTP & Payroll supervisor

      WIP orders control.Physical inventory of fixed assets and non-capitalized equipment.AP process. Present annual report to government.Payrolls weekly and biweekly for +1200 individuals. New system implementation. Transition of the payroll process to outsourcing company.

    • Smith & Nephew

      Jan 2010 - Apr 2016
      Finance Manager first level for PTP

      Manage and control the AP process.GRIR account control.Business relationship, suppliers escalations.Early payments discounts.Payments and POT rate 95%Internal and external audits with no major issues identified.Operational meeting.People management.

    • Hewlett Packard Enterprise

      Apr 2016 - Aug 2017
      Finance Supervisor - Finance

      First Level Manager, leading team of 8 direct and 4 indirect reports.Overseeing weekly deliverables and service level agreements.Coordinate the process the creation of Standard Operating Procedure (SOP). Month end activities including Accounts Payable account reconciliations.Concur T&E informs to ensure its correct GL accounts for posting.Improve weekly cash flow for vendor payments.Management Team calls.

    • Western Union

      Dec 2017 - Jan 2020
      Accounting Supervisor

      Coordinate and supervise accounting.Journal Entries approval.Review monthly trial balance.Supporting reports to Finance Department for analysis.Electronic disbursement approval. Support internal and external audits, with no issues identified.Personnel management.Operational meetings.

    • TE Connectivity

      Jan 2020 - Jan 2023
      S2P Supervisor

      AP end to end process.Process migration.Troubleshooting and recoveries.ERPs implementationAP accruals.ForecastOperational and stakeholders meetings.

    • Confluent Medical Technologies

      Jan 2024 - now
      Accounting Services Manager
  • Licenses & Certifications