Julio Gonzalez

Experience

1. Staff Accountant

   Simply Good

   Jun 2023 — Present · Денвер, CO, US

   Assist in the preparation of financial statements for the principal company, ensuring accuracy and compliance with accounting standards-Support period-end closing processes, including reconciliation of accounts to identify discrepancies and prevent adjustments-Prepare journal entries in D365, ensuring all transactions are accurately recorded and up-to-date-Update exchange rates within the system to reflect actuals and ensure proper currency conversion-Prepare and file sales tax reports for multiple states, ensuring timely and accurate submission in accordance with state regulations-Conduct detailed financial analysis using pivot tables in Excel to track key metrics, trends, and variances for management review-Collaborate with cross-functional teams to streamline processes and maintain efficient accounting operations-Intercompany accounting preparation for Financial Statements translation to US currency with value for end-to-end payroll accounting and reconciliations in full compliance with ASC 710-Month-end revenue recognition processes in accordance with ASC 606, ensuring accurate allocation of performance obligations and contract assets/liabilities-Support on the preparation of the cash flow statement

Education

• UCAB - Universidad Católica Andrés Bello

  Bachelor's degree, Public Accounting

  2013 — 2018