Open to opportunities

Jose Gonzalez

@josegonzalez3

Bilingual CPA | 18+ yrs in bookkeeping, financial reporting & tax compliance | Master's from U. of Barcelona | Remote-ready.

Honduras

Message

What I'm looking for

I seek roles leveraging auditing, accounting, and internal controls within collaborative organizations that value compliance, process improvement, and opportunities for organizational impact.

Bilingual CPA and Senior Auditor with over 18 years of experience in financial accounting, bookkeeping, bank reconciliations, tax compliance, and audit engagements. I hold a Master's in Accounting and Auditing from the University of Barcelona and three bachelor's degrees in Public Accounting, Finance, and Business Administration. I have international audit experience in Barcelona, Spain, and extensive expertise managing full accounting cycles for corporate clients in Honduras. I am proficient in Sage Peachtree, QuickBooks Online, and Microsoft Office Advanced. I am seeking a remote position where I can contribute my expertise in bookkeeping, financial reporting, and accounts management while working flexibly from Honduras.

Experience

Work history, roles, and key accomplishments

Current

Operations Manager

Current

Alternativas Contables de Auditoria y Administración

Oct 2014 - Present (11 years 5 months)

Manage full accounting cycle and tax compliance for a diverse corporate client portfolio, implemented COSO-based internal controls and automated reporting to improve cash flow and reduce contingencies to zero for key clients.

Financial Reporting Tax Compliance Internal Audit COSO Month End Close Google Workspace Client Relationship Management

External Audit Technician

PLETA Auditores, S.L.P.

Jan 2014 - May 2014 (4 months)

Performed substantive audit procedures under ISA, executed third-party confirmations and evaluated internal controls, delivering documented findings and corrective recommendations to audit managers.

ISA Auditing Confirmations Internal Controls P&L management

Operations Manager

Alternativas Contables de Auditoria y Administracion

Oct 2010 - Aug 2013 (2 years 10 months)

Managed bookkeeping, financial statement preparation and audit engagements, and prepared tax declarations achieving zero-contingency outcomes for strategic clients.

Bookkeeping Financial Statements Tax Filings DEI SAR Compliance Month End Close Client Advisory

Financial Analyst

González Méndez y Asociados S. de R.L.

Oct 2008 - Sep 2010 (1 year 11 months)

Conducted budget variance analysis and monthly analytical reviews of financial statements while performing bookkeeping for corporate clients to support financial decision-making.

Financial Analysis Bookkeeping Financial Reporting Analytical Reviews

Accounts Officer

Arrendamientos y Créditos Atlántida S.A.

Mar 2007 - Jun 2007 (3 months)

Prepared client credit files, performed credit analyses and presented leasing financing proposals as part of a professional internship supporting commercial lending decisions.

Credit Analysis Proposals Risk Assessment Loan Documentation