Brayan Jesus Sanchez Sanchez
Accountant
Alajuela
Summary
I have experience on Shared Service Center, being a key contact point on my department providing a great quality service and outstanding productivity. I have knowledge in process migration, standardization, Finance Systems (SAP, ORACLE, JDE), and Microsoft Office packages (Outlook, excel, word, power point) and Jira. I also have experience in billing processes, monthly, quarterly and year end closings, knowledge in accounts payable, Bank reconciliations and Corporate Leases, Agile Methodologies.
Overview
10
10
years of professional experience
2028
2028
years of post-secondary education
1
1
Language
Work History
Lease Accountant
Ideal Image
09.2023 - Current
- Review the monthly rent invoices against the lease terms maintained in the lease management software, Lucernex
- Ensure that any fluctuation in rent month over month, if any is per expectation and prepare variance explanation for the same
- Reconcile rent payments monthly against the landlord statements and calculate any true-up adjustments, as needed
- Executing ASC 842 entries
- Filing business license renewals timely
- Perform and review account reconciliations, analytical procedures for assigned general ledger accounts
- Monthly Balance Sheet flux analysis
- Process improvement
Senior Lease Admin Analyst
3M
05.2020 - 09.2023
- Responsible of creating lease contracts in the system
- Drive and deliver the month end closure of the process
- Stakeholders and costumers’ interactions to resolve issues impacting the business at global scale
- Back up of SOX controls related to the operation of lease contracts
- Escalation´s resolution
- Provide business status to stakeholders
- Improvements in business per region´s requirements
- Audit improvement plans
Accounts Payable Analyst
3M
11.2017 - 05.2020
- Responsible to register Direct and Indirect Spend invoices, FI/MM type
- Meet Key Performance Indicators (KPI) and internal metrics
- Interact with both internal and external customers
- Drive the month/year end closing process related to the Accounts Payable Operation
- Responsible of the uncashed checks
- Migration and stabilization of USA accounts payable process
- Internal and external escalations resolution
- Process improvements at reporting level
RTR Inventory Accountant
Pfizer
12.2016 - 10.2017
- SKU´s revision, material costs and their maintenance
- Reconciliation and resolution of material and pricing issues between SAP and GMX
- Basic functions execution for GRIR on product transactions between companies
- Post entries for adjustments and forecast
- Preparation of monthly reports for metrics performance
- Direct support on audit subjects
- Responsible for data interface uploaded to GMX
- Being part on projects related to inventories
RTR Junior Analyst
Cargill LTD
02.2016 - 12.2016
- Execute processes for periodic closures, ensuring quality and accuracy for the accounting information
- Provide payment status for business units to highlight results after their respective analysis
- Apply analysis for monthly sales costs, general costs and administrative costs
- Take part in process migration, implementation and improvements of the process from USA to Costa Rica
- Apply accounting entries in the system analyzing their impact in different areas of the company
- Create documentation for the process migration (SOP´s)
- Redistribution of direct costs on Company´s accounts
RTR Cash Technical Clerk
Bacardi Soluciones Corporativas S.A.
10.2014 - 01.2016
- Application and reconciliation of accounting outputs and entries using FEBAN (SAP)
- Manually processing reconciliation for bank balances on SAP
- Monitoring markets for accounting matters to improve processes, complete bank balances within the SLA and to reduce or avoid impact for any wrong entry or entries outside their respective period
- Implementing procedures to improve processes on departments related to cash application, such as monthly payments for Accounts Payable, in which there have been implementations to reduce the amount of pending reconciling items on periods endings
Education
Scrum Master SMPC -
Certiprof
Bachelor of Accounting - Accounting
Universidad San Marcos
San Jose 01.2021 - 01.2025
Technical Education - Accounting
CTP Jesus Ocaña Rojas
01.2006 - 01.2008
Skills
Agile Methodology
Microsoft Excel
Lease accounting
Time management
Data inputting
Customer relations
Financial reporting
Accounts payable
General ledger accounting
ERP systems proficiency
Account reconciliation processes
Variance analysis
Accounting controls
Timeline
Lease Accountant
Ideal Image
09.2023 - Current
Bachelor of Accounting - Accounting
Universidad San Marcos
01.2021 - 01.2025
Senior Lease Admin Analyst
3M
05.2020 - 09.2023
Accounts Payable Analyst
3M
11.2017 - 05.2020
RTR Inventory Accountant
Pfizer
12.2016 - 10.2017
RTR Junior Analyst
Cargill LTD
02.2016 - 12.2016
RTR Cash Technical Clerk
Bacardi Soluciones Corporativas S.A.
10.2014 - 01.2016
Technical Education - Accounting
CTP Jesus Ocaña Rojas
01.2006 - 01.2008
Scrum Master SMPC -
Certiprof
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