Kevin Umaña Trejos

Experience

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  GP Contadores Públicos

  Mar 2014 - Oct 2018

  Auxiliar contable
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  Grupo Britt

  Oct 2018 - Jun 2020

  Asistente contable - financiero
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  Auxis

  Jun 2020 - Apr 2023

  Responsible of Intercompany processes for the US. Responsible to facilitate and complete monthly close procedures.Analyze expenses/revenue related to Intercompany transactions to ensure they are recorded appropriately on a monthly basis.Prepare monthly account reconciliations.Assist with analyzing financial statements on a monthly basis and report on variances.Assist with financial and tax audits.Assist with preparing tax returns and corporate reporting requirements.Assist in documentation and monitoring of internal controls.Reviews and recommends modifications to accounting systems and procedures.Provides technical support to outside auditors and governmental program auditors.Responsible for closing books at year end upon completion of annual audit.Maintains open items in a lower level, ensuring everything is correctly settled Show less Responsible for ensuring that all accounting transactions are processed efficiently and effectively, in accordance with established service levels and other contractual requirements. Responsible for related tasks associated with accounting transactions to journals, ledgers and other records. Also will be responsible for various senior and mid-level accounting tasks and complex balance sheet reconciliations. Will work directly with the Senior Accountant managing and resolving complex issues as well as following up on open items for the accounts assigned. Plus, will be responsible to contact internal and external customers in order to ensure the open items will be cleared and daily basis activities. Show less Responsible for ensuring that all accounting transactions are processed efficiently and effectively, in accordance with established service levels and other contractual requirements. Responsible for related tasks associated with accounting transactions to journals, ledgers and other records. Also will be responsible for the intermedia complex balance sheet reconciliations. Will work directly with the Senior Accountant/Staff Accountant managing and resolving complex issues as well as following up on open items for the accounts assigned. Plus, will be responsible to contact internal and external customers in order to ensure the open items will be cleared and daily basis activities. Will be responsible to perform the month end close activities assigned on time. Show less

  • Senior Accountant

    Mar 2022 - Apr 2023

  • Staff Accountant

    Jan 2021 - Mar 2022

  • Accounting Clerk

    Jun 2020 - Jan 2021
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  Moody's Corporation

  Apr 2023 - now

  Senior Accountant - Corporate Accounting