Daniela Londono Patino

· Prepare and analyze financial statements and detailed P&L notes.

· Generate weekly variance reports for company president.

· Prepare Gross Margin analysis reports.

· Record and reconcile weekly home closings.

· Perform bank reconciliations and support month-end close.

· Utilize Sage, Velixo, and Power BI for reporting.

• Prepared customer files and classified monthly expense reports.
• Prepared income statements per customer.
• Provided inspection support and prepared materials list per project.
• Managed social media.

• Assisted in meetings and the implementation of new practices.
• Identified workflow inefficiencies and proposed solutions.
• Conducted tax audits.

• Managed payroll settlements and bank reconciliations.
• Oversaw accounts receivable and accounts payable.
• Prepared and submitted tax returns to DIAN (National Directorate of Taxes and Customs).

• Verified cost processes (daily, weekly, and monthly).
• Conducted cost reconciliations and adjustments.
• Determined variances of unit costs versus the historical cost of the items.
• Prepared reconciliation of costs and sales.
• Reviewed sales statistics.