Julian Perez

Co-led accounting operations supporting U.S.-based property management clients, performing quality control reviews and supporting month-end close across multiple portfolios. Oversaw AP/AR workflows, bank reconciliations, move-ins/move-outs, vendor setup, and assisted with trust accounting and issue resolution while following SOPs.

Prepared month-end-close tasks and performed accounting analysis for annual financial reporting and budgeting. Managed supplier payments and invoice processing, performed bank reconciliations, and supported tax documentation review and compliance.

Prepared monthly and annual financial statements and consolidated reports, while managing budgeting processes and monitoring operating expenditures. Reconciled AP/AR modules, maintained general ledger accuracy, and coordinated with external auditors and accounting assistants.

Prepared monthly and annual financial statements, including balance sheet, P&L, and cash flow reports. Developed internal control procedures, managed reconciliations for bank accounts, AP, and AR, and supported tax compliance, budgeting, and annual general meeting reporting.

Prepared financial statements and compliance reports and supported reconciliation of payroll liabilities across ERP financial modules. Assisted with audit processes, accounting documentation management, and accounting/tax-related analyses for management.

Prepared VAT and withholding tax declarations and reconciled tax-related balance sheet accounts. Supported annual tax return documentation and compliance by recording tax-related journal entries and accruals.

Completed an Advanced Diploma in Accounting at the Western Australian Institute of Further Studies from 2014 to 2016.

Completed a specialization in Tax Law/Taxation at Universidad Autónoma Latinoamericana from 2009 to 2010.

Earned a Bachelor's degree in Accounting at Politécnico Colombiano 'Jaime Isaza Cadavid' from 2003 to 2007.