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Johana garcia zamudioJZ
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Johana garcia zamudio

@johanagarciazamudio

Accountant at Veem reconciling bank accounts, preparing journal entries, and supporting financial close and audits.

Canada
Message

At Veem, I reconcile bank accounts, investigate discrepancies, and prepare journal entries for large portfolios. I also reconcile the general ledger across reports and coordinate with the Risk Team on payment-related issues.

I prepare home-currency journal entries for three companies and reconcile them monthly. I also post invoices and fee payments, review revenue entries, and monitor disbursements for accuracy and traceability.

At Milano Collision Centre, I handled full-cycle bookkeeping, including bank and credit card reconciliations, accounts payable, and accounts receivable. I also prepared financial reports and supported budgeting and expense reporting using QuickBooks.

My background includes audit work at EY and forensic auditing specialization. I’ve also supported internal and external audits by preparing documentation and reports and helping ensure regulatory compliance.

Experience

Work history, roles, and key accomplishments

VE
Current

Accountant

Sep 2022 - Present (4 years 1 month)

• Reconcile over 15 Bank accounts by investigating discrepancies and performing detailed analysis; prepare, review, and post journal entries on a weekly and monthly basis with a high level of accuracy and attention to detail for large portfolios.
• Reconcile the GL across multiple reports from various platforms and coordinate with the Risk Team on payment-related issues.
• Troubleshoot and follow

EY logoEY
Current

Senior

Dec 2015 - Present (10 years 10 months)

Worked as Senior at EY.

MC

Bookkeeper

Milano Collision Centre.

Jan 2021 - Dec 2022 (1 year 11 months)

• Maintains records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance.
• Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures.
• Balances general ledger by preparing a trial balance; reconciling entries.
• Maintains historical records, filing documents.
•

DF

Contable

Donnelly Ford.

Jan 2022 - Sep 2022 (8 months)

• Full cycle bookkeeping
• Experience in Mitchell, sage and quorum
• Balances general ledger by preparing a trial balance; reconciling entries.
• Maintains historical records, filing documents.
• Prepares financial reports by collecting, analyzing, and summarizing account information and trends.
• Manage petty cash, cash and check deposits, and ensure process tracking and traceability.

Education

Degrees, certifications, and relevant coursework

CC

CLLC College

2020 -

UC

Universidad Externado de Colombia

Especializacion Auditoria forense, Ciencia y tecnología forense

2017 - 2018

CD

Corporación Universitaria Minuto de Dios

contadura Publica, Contabilidad

2010 - 2014

Tech stack

Software and tools used professionally

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