Summary
Overview
Work History
Education
Skills
Software
Timeline
Generic

YOLBEYSI OMANA-BETANCOURT

Finance Professional
La Prairie,Québec

Summary

Experienced Accounting Professional with Managerial Expertise | Proactive and Autonomous Leader | Resourceful Problem Solver | Collaborative Communicator | Dedicated accounting professional with over +10 years of experience, adept at navigating complex financial landscapes and leading teams to success. Recognized for proactive problem-solving, strategic thinking, and a collaborative approach that enhances process efficiency and accuracy. Skilled in communication and always eager to learn and improve. Seeking to leverage extensive experience and leadership skills to contribute to a dynamic team environment.

Overview

13
13
years of professional experience
3
3
Languages

Work History

Chief Accountant Officer

Sia Partners
12.2022 - 01.2024


  • Supported the CFO in budget production, quarterly projections, and revenue recognition
  • Identified and recommended measures to achieve cost reduction and operational efficiency
  • Prepared and managed cash flow forecasts
  • Coordinated accounts receivable and payables processes, maintaining balanced cash flow
  • Reviewed monthly financial reports for each division, ensuring data accuracy
  • Oversee and internal and external audits
  • Handled intercompany invoicing for Canadian entities, streamlining financial processes.
  • Developed annual budgets in collaboration with senior management, aligning resources with company objectives.
  • Streamlined financial processes by implementing efficient accounting systems and software.
  • Managed a team of accountants, fostering collaboration and professional growth for improved department performance.
  • Collected and reported monthly expense variances and explanations.

Senior Financial Analyst

Bitfarms
04.2022 - 12.2022
  • Prepare and deliver accurate, insightful, and timely internal management reporting, including analysis of financial results compared against forecasts, budgets, and prior periods as well as analysis of key operational metrics
  • Assist in the preparation of the quarterly analytical review, management discussion and analysis, and Audit Committee presentation on a quarterly basis
  • Prepare board presentations
  • Assist in the review of components of the financial close process
  • Prepare cash flow forecasts and assist with working capital management
  • Assist in other special projects, such as financing, systems integrations/automation, ad hoc reporting requirements.

Senior Accountant

Reunion Gold
01.2020 - 03.2022
  • Provided regular updates to the CFO on project financial performance, highlighting key metrics and areas of concern.
  • Managed bank operations, reconciliations, accounts payable (A/P), accounts receivable (A/R), invoicing, and billing
  • Analyzed accounting records and consolidated financial statements, assessing accuracy
  • GST-QST, DAS remittances
  • Allocated entries to appropriate accounts for the creation and submission of monthly reports
  • Held responsibility for payroll, life, medical, and tax withholdings in Canada, Guyana, and French Guiana
  • Developed, maintained, and analyzed budgets
  • Surveyed operational processes to identify accounting needs, recommended and developed improvements, and facilitated their implementation
  • Coordinated audits.

Accountant - Reinsurance

Chubb, Tempest Re
06.2017 - 12.2019
  • Collaborated with the AVP and VP of actuarial to ensure accurate financial reporting and compliance with regulatory standards.
  • Responsible for technical close work for assigned business segments, including gross and ceded accounting for premiums, commissions, and losses.
  • Performed reinsurance calculations related to XOL and Quota Share contracts, ensuring accuracy and completeness.
  • Ensured financial close work was done in compliance with US GAAP and company policies, maintaining integrity and transparency in financial reporting.
  • Updatedreports used for reviewing and determining accuracy of gross and ceded amounts prior to creating journal entries.
  • Conducted balance sheet reconciliations and resolved discrepancies, creating journal entries and adjustments as necessary.
  • Prepared analytical reviews of financial results for assigned business segments, providing commentary and explanations for period development.
  • Contributed to the establishment of policies and procedures for statutory/GAAP accounting and reporting, ensuring consistency and compliance with regulatory requirements.
  • Assisted in the redesign and implementation of the technical accounting process, including establishing policies and procedures to improve workflow related to quarterly booking of technical transactions.results
  • Assist and provide support for internal/external audits and budget processes.

Accounting Analyst, Payroll & HR

SNC-Lavalin Inc.
12.2014 - 05.2017
  • Worked closely with the Payroll Director to enhance and execute reconciliation procedures for General Ledger (GL) accounts associated with payroll
  • Conducted thorough analysis and generated comprehensive payroll and finance reports
  • Made necessary journal entries and adjustments to ensure accurate financial records
  • Ensured the accuracy and currency of employee records
  • Calculated and processed remittances for Federal, Provincial, and charitable donations
  • Performed meticulous reconciliations of Oracle General Ledger accounts, furnishing comprehensive supporting documentation and explanations
  • Proficiently handled large-scale data reporting tasks using tools like macros, indexes, conditional lists, arrays, pivots, and lookups
  • Successfully completed assigned special projects and conducted in-depth analyses in alignment with business requirements.

Accounting Technician

SNC-Lavalin Inc.
01.2014 - 11.2014
  • Manage accounts payable cycle
  • Charge expenses to accounts and cost centers by analyzing invoice/expense reports; record/posting entries
  • Forecasting and budgeting
  • Provide information to vendors
  • Reporting sales taxes by calculating requirements on paid invoices
  • Submit payments to employees by receiving and verifying expense reports and requests for advances; preparing checks.

General Administrator

Techgroupone, Inc
01.2011 - 10.2012
  • Led a team and actively participated in hiring processes, ensuring the selection of qualified candidates.
  • Managed accounts payable and receivable, ensuring accuracy and timeliness in financial transactions.
  • Processed payroll efficiently, ensuring timely and accurate compensation for employees.
  • Maintained organized financial records through meticulous journal entries.
  • Conducted bank reconciliations to verify financial accuracy and identify discrepancies.
  • Calculated optimal sale prices for physical and online items to maximize profitability.
  • Managed inventory effectively, minimizing stock shortages and overages.
  • Oversaw purchasing activities, ensuring timely delivery of quality goods at competitive prices.

Education

MBA - Business

European Business School of Barcelona
Barcelona
05.2001 -

Exercising Leadership -

HardvardX
2020

Accounting

College Superieur De Montreal
Montreal, QC
01.2014

Associate of Applied Science - Accounting

University of Zulia
Venezuela
05.2001 -

Skills

Business Operations

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Software

Excel

Power BI

Oracle

SAP

Intacct

Quickbooks

Dynamics

Timeline

Chief Accountant Officer

Sia Partners
12.2022 - 01.2024

Senior Financial Analyst

Bitfarms
04.2022 - 12.2022

Senior Accountant

Reunion Gold
01.2020 - 03.2022

Accountant - Reinsurance

Chubb, Tempest Re
06.2017 - 12.2019

Accounting Analyst, Payroll & HR

SNC-Lavalin Inc.
12.2014 - 05.2017

Accounting Technician

SNC-Lavalin Inc.
01.2014 - 11.2014

General Administrator

Techgroupone, Inc
01.2011 - 10.2012

MBA - Business

European Business School of Barcelona
05.2001 -

Associate of Applied Science - Accounting

University of Zulia
05.2001 -

Exercising Leadership -

HardvardX

Accounting

College Superieur De Montreal
YOLBEYSI OMANA-BETANCOURTFinance Professional