Luis Gonzalez

 Prepare and analyze financial statements such as income statements and balance sheets and their indicators.
● Reconcile balance sheet-related general ledger and sub-ledger accounts and other associated clerical duties such as
maintaining filing and record systems.
● Keep financial records, cash and cash equivalents in accordance with policies and procedures using ERP systems and
computer applications.
● Post journal entries; reconcile accounts; prepare trial balance of books; general ledger maintenance; bank reconciliations;
calculate fixed assets and depreciation; manage accounts receivable and accounts payable; and prepare cash flow for
financial reporting under IFRS legislation and local laws.
● Record, store, access, and analyze journal and ledger entries, bank statements, inventories, expenditures, and other
accounting and financial information or documents to ensure financial recording accuracy and compliance with established
accounting policies, procedures, and internal audit controls.
● Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
● Complete period-end closing procedures for preparing accounting and financial statements.
● Examine accounting records to prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll
reports and tables.
● Explain variances of the income statement.
● Analyze OPEX Vs. Budget and CAPEX Vs. Budget variances.
● Forecast future financial performance based on historical data and market trends.

Financial Analyst
Descartes System Group (oct 2021- apr 2023)
Canadian multinational technology company specializing in logistics software, supply chain management software, and cloud-based services.
 

Finance Accountant          (Jan2018- jun 2021)
CCU Brewery – Chilean Brewery Corporation
Largest beverage brand distributor for international brands such as Pepsi, Canada Dry, Heineken & others, with operations throughout South America.

Over 5 years of experience on public companies working on the GL department  

knowledge On IFRS and USGAAP, month end closing and financial statements presentation as well a compliance with the different regulatory external or internal institutions 

Bachelor’s in Accounting and Auditing
University Alberto Hurtado
Canada’s Educational Credential Assessment World Education Services (WES) – November 2022